Easterseals Nebraska
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,828,888 | 2,053,430 | −224,542 | 14.4 | 52% |
| 2012 | 1,654,047 | 1,794,635 | −140,588 | 14.8 | 56% |
| 2013 | 485,226 | 372,406 | 112,820 | 74.2 | 45% |
| 2014 | 1,674,052 | 1,357,418 | 316,634 | 22.9 | 57% |
| 2015 | 1,368,661 | 1,369,627 | −966 | 21.2 | 58% |
| 2016 | 1,520,789 | 1,582,803 | −62,014 | 18.0 | 58% |
| 2017 | 1,768,348 | 1,665,426 | 102,922 | 19.1 | 59% |
| 2018 | 1,524,695 | 1,585,519 | −60,824 | 18.5 | 59% |
| 2019 | 1,378,214 | 1,556,720 | −178,506 | 19.5 | 60% |
| 2020 | 1,196,798 | 1,164,860 | 31,938 | 27.7 | 59% |
| 2021 | 1,360,294 | 1,382,514 | −22,220 | 24.6 | 51% |
| 2022 | 1,736,641 | 1,923,883 | −187,242 | 13.2 | 42% |
| 2023 | 1,832,679 | 2,051,853 | −219,174 | 12.1 | 41% |
In its most recent public year (2023), this organization spent $219,174 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 14.4 in 2011. Staff pay was 41% of spending. $426,047 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
Easterseals Nebraska's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works