Easter Seals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,461,600 | 85,739,300 | 1,722,300 | 0.3 | 13% |
| 2012 | 83,886,203 | 83,212,549 | 673,654 | 0.3 | 14% |
| 2013 | 82,182,422 | 81,367,894 | 814,528 | 1.2 | 14% |
| 2014 | 73,007,329 | 72,321,306 | 686,023 | 0.4 | 16% |
| 2015 | 69,873,077 | 69,142,369 | 730,708 | 0.1 | 15% |
| 2016 | 64,262,417 | 64,281,242 | −18,825 | -0.0 | 12% |
| 2017 | 64,427,698 | 63,109,691 | 1,318,007 | -1.0 | 10% |
| 2018 | 61,919,088 | 61,271,328 | 647,760 | -1.0 | 8% |
| 2019 | 57,965,444 | 56,241,076 | 1,724,368 | -0.3 | 7% |
| 2020 | 72,314,443 | 51,699,440 | 20,615,003 | 4.6 | 8% |
| 2021 | 63,436,744 | 57,671,016 | 5,765,728 | 6.0 | 9% |
| 2022 | 59,142,100 | 59,018,514 | 123,586 | 5.3 | 10% |
| 2023 | 53,207,200 | 58,611,700 | −5,404,500 | 5.4 | 11% |
In its most recent public year (2023), this organization spent $5,404,500 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 0.3 in 2011. Staff pay was 11% of spending. $6,610,800 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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