Easter Seals Middle Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,068,767 | 1,296,109 | 772,658 | 71.3 | 70% |
| 2012 | 1,972,967 | 1,465,527 | 507,440 | 67.2 | 70% |
| 2013 | 1,718,010 | 1,515,124 | 202,886 | 66.6 | 68% |
| 2014 | 1,565,182 | 1,491,030 | 74,152 | 68.3 | 51% |
| 2015 | 1,950,537 | 1,935,985 | 14,552 | 52.7 | 47% |
| 2016 | 1,983,590 | 2,034,677 | −51,087 | 49.8 | 49% |
| 2017 | 2,165,265 | 2,125,112 | 40,153 | 47.9 | 49% |
| 2018 | 2,195,988 | 2,016,790 | 179,198 | 51.6 | 61% |
| 2019 | 1,884,473 | 2,036,795 | −152,322 | 50.1 | 59% |
| 2020 | 1,839,202 | 1,976,499 | −137,297 | 50.8 | 59% |
| 2021 | 2,137,929 | 1,912,613 | 225,316 | 54.0 | 57% |
| 2022 | 1,151,532 | 1,826,523 | −674,991 | 52.1 | 50% |
| 2023 | 1,935,017 | 2,447,541 | −512,524 | 36.3 | 42% |
In its most recent public year (2023), this organization spent $512,524 more than it brought in. Its reserves stood at about 36.3 months of spending, down from 71.3 in 2011. Staff pay was 42% of spending.
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 Middle 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