Goodwill-Easter Seals Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 4,468,698 | 0 | 4,468,698 | — | — |
| 2016 | 413,877 | 24,196 | 389,681 | 2588.0 | 0% |
| 2017 | 378,463 | 149,165 | 229,298 | 452.1 | 40% |
| 2018 | 1,157,592 | 1,018,587 | 139,005 | 72.6 | 32% |
| 2019 | 1,029,859 | 959,337 | 70,522 | 79.0 | 32% |
| 2020 | 1,134,771 | 733,625 | 401,146 | 116.4 | 41% |
| 2021 | 1,896,858 | 1,202,070 | 694,788 | 87.8 | 31% |
| 2022 | 1,870,596 | 1,626,161 | 244,435 | 54.3 | 25% |
| 2023 | 985,661 | 1,636,503 | −650,842 | 52.7 | 30% |
In its most recent public year (2023), this organization spent $650,842 more than it brought in. Its reserves stood at about 52.7 months of spending. Staff pay was 30% of spending. $1,194,301 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
Goodwill-Easter Seals Foundation Inc'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