Easterseals Of Northeast Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,331,145 | 3,147,283 | 183,862 | 26.7 | 66% |
| 2012 | 6,644,432 | 6,409,924 | 234,508 | 13.3 | 62% |
| 2013 | 6,296,139 | 6,656,866 | −360,727 | 12.4 | 60% |
| 2014 | 6,895,233 | 6,831,809 | 63,424 | 12.9 | 60% |
| 2015 | 6,365,420 | 6,746,625 | −381,205 | 11.7 | 58% |
| 2016 | 5,260,924 | 6,032,852 | −771,928 | 11.9 | 55% |
| 2017 | 4,413,563 | 5,275,689 | −862,126 | 12.0 | 51% |
| 2018 | 4,118,937 | 4,679,340 | −560,403 | 12.7 | 49% |
| 2019 | 4,074,252 | 4,246,552 | −172,300 | 12.5 | 52% |
| 2020 | 33,056,926 | 37,032,043 | −3,975,117 | 1.6 | 57% |
| 2021 | 3,125,291 | 2,849,119 | 276,172 | 22.7 | 42% |
| 2022 | 3,880,818 | 2,840,880 | 1,039,938 | 22.5 | 43% |
| 2023 | 3,050,078 | 3,123,982 | −73,904 | 20.3 | 48% |
In its most recent public year (2023), this organization spent $73,904 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 26.7 in 2011. Staff pay was 48% of spending. $4,142,889 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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