Easter Seals Goodwill Nd Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,495,404 | 8,390,882 | 1,104,522 | 8.9 | 71% |
| 2012 | 10,202,201 | 9,240,199 | 962,002 | 9.4 | 71% |
| 2013 | 11,783,520 | 10,397,839 | 1,385,681 | 10.0 | 72% |
| 2014 | 10,129,730 | 8,966,633 | 1,163,097 | 13.1 | 71% |
| 2015 | 13,470,065 | 12,173,428 | 1,296,637 | 10.9 | 69% |
| 2016 | 14,322,800 | 13,181,428 | 1,141,372 | 11.1 | 69% |
| 2017 | 14,737,636 | 13,892,902 | 844,734 | 11.3 | 67% |
| 2018 | 15,472,304 | 13,979,329 | 1,492,975 | 12.6 | 68% |
| 2019 | 15,602,596 | 13,711,107 | 1,891,489 | 14.5 | 66% |
| 2020 | 15,401,920 | 14,498,270 | 903,650 | 14.5 | 65% |
| 2021 | 16,751,382 | 14,510,106 | 2,241,276 | 16.4 | 64% |
| 2022 | 16,668,342 | 15,260,746 | 1,407,596 | 16.6 | 62% |
| 2023 | 16,408,417 | 15,028,503 | 1,379,914 | 18.1 | 62% |
In its most recent public year (2023), this organization brought in $1,379,914 more than it spent. Its reserves stood at about 18.1 months of spending, up from 8.9 in 2011. Staff pay was 62% of spending. $2,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works