Easter Seals Joliet Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,537,093 | 8,231,898 | 305,195 | 4.8 | 57% |
| 2012 | 9,228,839 | 8,209,033 | 1,019,806 | 6.4 | 57% |
| 2013 | 8,755,737 | 8,378,253 | 377,484 | 6.9 | 61% |
| 2014 | 9,358,886 | 9,027,801 | 331,085 | 6.9 | 59% |
| 2015 | 9,702,281 | 9,426,893 | 275,388 | 6.8 | 59% |
| 2016 | 9,745,002 | 9,315,429 | 429,573 | 7.5 | 62% |
| 2017 | 10,098,912 | 9,867,776 | 231,136 | 7.5 | 62% |
| 2018 | 10,313,756 | 10,128,749 | 185,007 | 7.7 | 63% |
| 2019 | 10,703,699 | 10,616,424 | 87,275 | 7.3 | 64% |
| 2020 | 11,413,157 | 10,879,086 | 534,071 | 7.9 | 65% |
| 2021 | 14,130,072 | 11,552,622 | 2,577,450 | 10.6 | 65% |
| 2022 | 13,124,935 | 12,308,876 | 816,059 | 10.3 | 64% |
| 2023 | 14,672,944 | 13,556,315 | 1,116,629 | 10.6 | 66% |
In its most recent public year (2023), this organization brought in $1,116,629 more than it spent. Its reserves stood at about 10.6 months of spending, up from 4.8 in 2011. Staff pay was 66% of spending. $252,322 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 Joliet Region Inc'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