Easter Seal Society Of Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,737,087 | 3,390,804 | 346,283 | 28.4 | 49% |
| 2012 | 3,622,757 | 3,481,105 | 141,652 | 28.0 | 48% |
| 2013 | 4,530,908 | 3,603,060 | 927,848 | 30.7 | 48% |
| 2014 | 3,773,272 | 3,471,485 | 301,787 | 33.8 | 48% |
| 2015 | 3,903,631 | 3,607,649 | 295,982 | 31.5 | 46% |
| 2016 | 4,959,162 | 3,733,724 | 1,225,438 | 34.6 | 47% |
| 2017 | 3,521,154 | 3,744,884 | −223,730 | 34.7 | 47% |
| 2018 | 3,622,753 | 3,713,752 | −90,999 | 34.6 | 47% |
| 2019 | 3,439,059 | 3,626,703 | −187,644 | 33.9 | 48% |
| 2020 | 1,762,072 | 2,859,650 | −1,097,578 | 40.0 | 51% |
| 2021 | 3,380,948 | 2,320,262 | 1,060,686 | 56.7 | 36% |
| 2022 | 2,818,739 | 3,191,061 | −372,322 | 35.8 | 48% |
| 2023 | 2,902,418 | 3,440,373 | −537,955 | 32.2 | 51% |
In its most recent public year (2023), this organization spent $537,955 more than it brought in. Its reserves stood at about 32.2 months of spending, up from 28.4 in 2011. Staff pay was 51% of spending. $3,800,244 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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