Easter Seals Rehabilitation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,494,217 | 2,854,511 | 1,639,706 | 25.3 | 64% |
| 2012 | 3,161,397 | 3,302,794 | −141,397 | 21.3 | 58% |
| 2013 | 3,068,126 | 3,249,126 | −181,000 | 21.0 | 56% |
| 2014 | 3,939,353 | 3,479,902 | 459,451 | 39.7 | 57% |
| 2015 | 14,395,960 | 14,777,331 | −381,371 | 8.7 | 59% |
| 2016 | 16,570,949 | 16,169,093 | 401,856 | 8.4 | 57% |
| 2017 | 16,536,893 | 15,708,370 | 828,523 | 9.4 | 59% |
| 2018 | 16,901,570 | 16,318,610 | 582,960 | 9.6 | 57% |
| 2019 | 14,414,193 | 15,948,259 | −1,534,066 | 8.9 | 59% |
| 2020 | 15,804,477 | 16,805,961 | −1,001,484 | 8.1 | 61% |
| 2021 | 18,998,640 | 16,368,203 | 2,630,437 | 11.0 | 60% |
| 2022 | 16,102,880 | 16,667,409 | −564,529 | 9.6 | 59% |
| 2023 | 16,619,723 | 16,579,315 | 40,408 | 10.1 | 58% |
In its most recent public year (2023), this organization brought in $40,408 more than it spent. Its reserves stood at about 10.1 months of spending, down from 25.3 in 2011. Staff pay was 58% of spending.
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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