Easter Seals Southern Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,933,758 | 6,892,641 | 41,117 | 1.5 | 44% |
| 2012 | 7,681,702 | 7,737,752 | −56,050 | 1.3 | 46% |
| 2013 | 8,589,044 | 8,027,144 | 561,900 | 2.1 | 45% |
| 2014 | 9,255,764 | 8,794,445 | 461,319 | 2.5 | 49% |
| 2015 | 10,897,282 | 10,481,873 | 415,409 | 2.6 | 46% |
| 2016 | 12,490,380 | 12,426,955 | 63,425 | 2.2 | 45% |
| 2017 | 14,577,360 | 13,371,378 | 1,205,982 | 3.2 | 40% |
| 2018 | 14,155,952 | 13,778,992 | 376,960 | 3.4 | 40% |
| 2019 | 13,050,796 | 13,275,113 | −224,317 | 3.3 | 44% |
| 2020 | 12,411,906 | 11,531,587 | 880,319 | 4.8 | 45% |
| 2021 | 12,184,716 | 10,591,908 | 1,592,808 | 7.0 | 41% |
| 2022 | 10,180,657 | 10,622,202 | −441,545 | 6.5 | 42% |
| 2023 | 12,261,842 | 11,799,034 | 462,808 | 6.3 | 37% |
In its most recent public year (2023), this organization brought in $462,808 more than it spent. Its reserves stood at about 6.3 months of spending, up from 1.5 in 2011. Staff pay was 37% of spending. $42,100 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 Southern Georgia 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