Easter Seals Southeast Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,668,100 | 9,239,628 | 428,472 | 6.7 | 58% |
| 2012 | 10,199,586 | 9,984,118 | 215,468 | 7.0 | 57% |
| 2013 | 10,703,876 | 10,124,077 | 579,799 | 7.9 | 57% |
| 2014 | 10,340,454 | 10,852,829 | −512,375 | 6.8 | 55% |
| 2015 | 10,956,960 | 11,064,318 | −107,358 | 6.3 | 56% |
| 2016 | 11,779,575 | 11,740,370 | 39,205 | 6.1 | 59% |
| 2017 | 11,863,751 | 11,249,873 | 613,878 | 7.3 | 62% |
| 2018 | 11,717,325 | 11,542,304 | 175,021 | 6.2 | 62% |
| 2019 | 8,457,369 | 8,288,696 | 168,673 | 8.8 | 59% |
| 2020 | 7,959,025 | 6,178,858 | 1,780,167 | 15.9 | 60% |
| 2021 | 5,903,311 | 5,036,646 | 866,665 | 22.1 | 59% |
| 2022 | 5,801,079 | 5,284,807 | 516,272 | 19.8 | 56% |
| 2023 | 5,749,516 | 5,772,089 | −22,573 | 19.7 | 58% |
In its most recent public year (2023), this organization spent $22,573 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 6.7 in 2011. Staff pay was 58% of spending. $321,351 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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