Easterseals Central Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,643,227 | 6,449,146 | 194,081 | 24.7 | 56% |
| 2012 | 7,476,895 | 6,688,546 | 788,349 | 26.4 | 59% |
| 2013 | 7,599,723 | 7,327,612 | 272,111 | 25.8 | 59% |
| 2014 | 9,442,717 | 9,442,875 | −158 | 9.6 | 61% |
| 2015 | 9,135,858 | 9,558,561 | −422,703 | 9.0 | 61% |
| 2016 | 8,942,465 | 9,435,784 | −493,319 | 8.5 | 65% |
| 2017 | 8,932,328 | 9,103,386 | −171,058 | 8.7 | 62% |
| 2018 | 10,398,310 | 10,089,741 | 308,569 | 8.2 | 60% |
| 2019 | 10,922,790 | 11,374,125 | −451,335 | 6.8 | 59% |
| 2020 | 10,850,137 | 11,471,482 | −621,345 | 6.1 | 64% |
| 2021 | 18,568,084 | 13,500,270 | 5,067,814 | 9.9 | 59% |
| 2022 | 15,160,215 | 14,555,409 | 604,806 | 9.6 | 56% |
| 2023 | 13,658,886 | 12,787,724 | 871,162 | 11.8 | 59% |
In its most recent public year (2023), this organization brought in $871,162 more than it spent. Its reserves stood at about 11.8 months of spending, down from 24.7 in 2011. Staff pay was 59% of spending. $2,373,699 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
Easterseals Central Illinois'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