Easter Seals Southwestern Indiana Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,250,820 | 1,742,094 | 6,508,726 | 53.8 | 20% |
| 2016 | 1,815,218 | 2,872,584 | −1,057,366 | 55.4 | 9% |
| 2017 | 2,540,565 | 2,312,960 | 227,605 | 69.9 | 12% |
| 2018 | 2,812,265 | 2,240,091 | 572,174 | 75.3 | 12% |
| 2019 | 2,719,119 | 796,733 | 1,922,386 | 240.6 | 37% |
| 2020 | 3,640,525 | 1,935,414 | 1,705,111 | 109.6 | 15% |
| 2021 | 8,904,511 | 4,989,917 | 3,914,594 | 51.9 | 6% |
| 2022 | 1,957,547 | 2,549,048 | −591,501 | 98.9 | 16% |
| 2023 | 5,780,240 | 3,324,596 | 2,455,644 | 84.7 | 12% |
In its most recent public year (2023), this organization brought in $2,455,644 more than it spent. Its reserves stood at about 84.7 months of spending, up from 53.8 in 2011. Staff pay was 12% of spending. $17,453,109 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
Easter Seals Southwestern Indiana Incorporated's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works