Easter Seals Ucp North Carolina & Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,429,284 | 85,655,843 | 773,441 | 2.2 | 63% |
| 2012 | 85,611,547 | 85,837,505 | −225,958 | 2.0 | 62% |
| 2013 | 88,761,923 | 93,081,236 | −4,319,313 | 1.2 | 59% |
| 2014 | 88,698,699 | 91,910,606 | −3,211,907 | 0.7 | 59% |
| 2015 | 81,515,243 | 85,461,153 | −3,945,910 | 0.2 | 59% |
| 2016 | 76,620,397 | 75,371,912 | 1,248,485 | 0.3 | 60% |
| 2017 | 76,479,295 | 75,823,609 | 655,686 | 0.3 | 61% |
| 2018 | 77,854,259 | 77,451,418 | 402,841 | 0.2 | 60% |
| 2019 | 85,864,032 | 82,561,404 | 3,302,628 | 0.8 | 60% |
| 2020 | 84,435,677 | 87,232,518 | −2,796,841 | 0.3 | 61% |
| 2021 | 89,442,216 | 85,341,981 | 4,100,235 | 1.0 | 62% |
| 2022 | 91,808,337 | 90,019,666 | 1,788,671 | 1.1 | 61% |
| 2023 | 94,190,640 | 92,172,543 | 2,018,097 | 1.3 | 61% |
In its most recent public year (2023), this organization brought in $2,018,097 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 61% of spending. $701,055 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
Easter Seals Ucp North Carolina & Virginia 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