Easter Seals Dupage And The Fox Valley Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,569,394 | 7,540,511 | 28,883 | 3.8 | 69% |
| 2012 | 7,863,611 | 7,854,145 | 9,466 | 3.7 | 69% |
| 2013 | 7,649,273 | 7,793,343 | −144,070 | 3.7 | 68% |
| 2014 | 7,375,832 | 7,327,683 | 48,149 | 4.1 | 73% |
| 2015 | 7,876,613 | 7,297,879 | 578,734 | 5.0 | 73% |
| 2016 | 9,019,575 | 7,688,809 | 1,330,766 | 6.9 | 74% |
| 2017 | 8,033,150 | 7,720,398 | 312,752 | 7.3 | 74% |
| 2018 | 8,186,658 | 8,214,046 | −27,388 | 6.9 | 77% |
| 2019 | 8,607,717 | 8,404,657 | 203,060 | 7.0 | 78% |
| 2020 | 7,643,583 | 8,347,098 | −703,515 | 6.1 | 2% |
| 2021 | 10,235,150 | 7,858,365 | 2,376,785 | 10.4 | 67% |
| 2022 | 9,912,371 | 8,479,840 | 1,432,531 | 11.1 | 68% |
| 2023 | 8,746,833 | 8,886,129 | −139,296 | 10.7 | 68% |
In its most recent public year (2023), this organization spent $139,296 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 3.8 in 2011. Staff pay was 68% of spending. $764,739 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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