Easter Seals Metropolitan Chicago Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,258,126 | 32,490,448 | 767,678 | 10.8 | 60% |
| 2012 | 30,743,130 | 31,311,710 | −568,580 | 11.0 | 60% |
| 2013 | 29,252,298 | 30,387,988 | −1,135,690 | 10.9 | 59% |
| 2014 | 29,329,303 | 29,345,713 | −16,410 | 11.3 | 59% |
| 2015 | 27,837,570 | 28,046,245 | −208,675 | 11.7 | 57% |
| 2016 | 40,085,978 | 40,183,604 | −97,626 | 8.2 | 51% |
| 2017 | 45,862,418 | 46,582,662 | −720,244 | 6.9 | 48% |
| 2018 | 46,645,998 | 47,499,041 | −853,043 | 6.5 | 50% |
| 2019 | 48,792,785 | 51,638,382 | −2,845,597 | 0.1 | 49% |
| 2020 | 51,759,641 | 50,969,272 | 790,369 | 0.3 | 48% |
| 2021 | 76,826,776 | 52,462,469 | 24,364,307 | 5.9 | 46% |
| 2022 | 63,344,234 | 60,319,015 | 3,025,219 | 6.6 | 45% |
| 2023 | 68,969,293 | 69,113,802 | −144,509 | 5.8 | 46% |
In its most recent public year (2023), this organization spent $144,509 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 10.8 in 2011. Staff pay was 46% of spending. $1,670,758 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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