Easter Seals Massachusetts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,376,415 | 9,343,957 | 32,458 | 2.5 | 63% |
| 2012 | 10,235,330 | 9,399,497 | 835,833 | 1.6 | 64% |
| 2013 | 10,584,568 | 10,368,781 | 215,787 | 3.0 | 65% |
| 2014 | 11,915,701 | 11,340,645 | 575,056 | 3.5 | 69% |
| 2015 | 12,569,673 | 11,970,253 | 599,420 | 1.6 | 68% |
| 2016 | 12,870,267 | 12,038,458 | 831,809 | 1.8 | 69% |
| 2017 | 13,908,590 | 13,436,500 | 472,090 | 2.9 | 68% |
| 2018 | 14,306,350 | 13,635,913 | 670,437 | 3.9 | 71% |
| 2019 | 14,525,447 | 14,191,597 | 333,850 | 3.7 | 72% |
| 2020 | 14,123,479 | 12,882,312 | 1,241,167 | 6.0 | 71% |
| 2021 | 19,869,914 | 12,780,711 | 7,089,203 | 14.6 | 70% |
| 2022 | 20,941,318 | 13,328,388 | 7,612,930 | 18.3 | 67% |
| 2023 | 15,229,978 | 14,855,121 | 374,857 | 17.7 | 62% |
In its most recent public year (2023), this organization brought in $374,857 more than it spent. Its reserves stood at about 17.7 months of spending, up from 2.5 in 2011. Staff pay was 62% of spending. $2,046,805 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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