Easterseals Morc Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,713,566 | 35,962,853 | 750,713 | 0.1 | 40% |
| 2012 | 36,893,138 | 36,322,368 | 570,770 | 0.2 | 43% |
| 2013 | 38,370,546 | 37,635,004 | 735,542 | 0.6 | 44% |
| 2014 | 40,299,508 | 39,702,927 | 596,581 | 0.7 | 43% |
| 2015 | 40,046,199 | 39,612,656 | 433,543 | 0.7 | 44% |
| 2016 | 40,669,924 | 40,243,101 | 426,823 | 0.8 | 45% |
| 2017 | 42,512,126 | 42,182,091 | 330,035 | 0.9 | 48% |
| 2018 | 43,347,671 | 42,877,719 | 469,952 | 1.0 | 47% |
| 2019 | 37,392,224 | 36,705,756 | 686,468 | 1.3 | 58% |
| 2020 | 40,285,510 | 39,994,706 | 290,804 | 1.3 | 62% |
| 2021 | 63,935,815 | 44,415,670 | 19,520,145 | 6.3 | 62% |
| 2022 | 58,398,151 | 51,799,919 | 6,598,232 | 6.5 | 62% |
| 2023 | 73,437,537 | 61,987,950 | 11,449,587 | 8.0 | 61% |
In its most recent public year (2023), this organization brought in $11,449,587 more than it spent. Its reserves stood at about 8 months of spending, up from 0.1 in 2011. Staff pay was 61% of spending. $749,466 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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