Easter Seals Delaware & Marylands Eastern Shore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,750,720 | 16,996,504 | 754,216 | 18.9 | 54% |
| 2012 | 20,233,747 | 19,543,371 | 690,376 | 16.9 | 47% |
| 2013 | 24,371,748 | 23,063,248 | 1,308,500 | 15.0 | 43% |
| 2014 | 29,274,923 | 27,997,461 | 1,277,462 | 12.8 | 39% |
| 2015 | 34,345,433 | 32,290,690 | 2,054,743 | 11.6 | 37% |
| 2016 | 39,976,029 | 38,179,509 | 1,796,520 | 10.4 | 32% |
| 2017 | 44,661,416 | 43,652,014 | 1,009,402 | 9.5 | 30% |
| 2018 | 50,850,533 | 49,150,217 | 1,700,316 | 8.8 | 27% |
| 2019 | 55,983,854 | 54,786,913 | 1,196,941 | 8.1 | 25% |
| 2020 | 60,193,692 | 61,743,715 | −1,550,023 | 7.0 | 23% |
| 2021 | 30,515,275 | 22,713,575 | 7,801,700 | 24.1 | 56% |
| 2022 | 27,160,432 | 25,049,500 | 2,110,932 | 21.7 | 56% |
| 2023 | 30,020,349 | 26,638,568 | 3,381,781 | 22.1 | 55% |
In its most recent public year (2023), this organization brought in $3,381,781 more than it spent. Its reserves stood at about 22.1 months of spending, up from 18.9 in 2011. Staff pay was 55% of spending. $4,934,315 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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