Easter Seals East Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,782,078 | 1,443,173 | 338,905 | 15.7 | 61% |
| 2013 | 1,283,742 | 1,382,375 | −98,633 | 15.6 | 60% |
| 2014 | 918,575 | 1,154,164 | −235,589 | 16.3 | 60% |
| 2015 | 1,176,773 | 1,186,229 | −9,456 | 15.7 | 59% |
| 2016 | 1,334,755 | 1,240,865 | 93,890 | 16.0 | 59% |
| 2017 | 1,513,211 | 1,529,652 | −16,441 | 12.8 | 64% |
| 2018 | 1,480,252 | 1,799,776 | −319,524 | 8.6 | 64% |
| 2019 | 1,666,070 | 1,714,809 | −48,739 | 8.4 | 64% |
| 2020 | 1,249,417 | 1,422,482 | −173,065 | 8.5 | 61% |
| 2021 | 2,444,747 | 1,503,006 | 941,741 | 15.7 | 60% |
| 2022 | 733,248 | 1,325,481 | −592,233 | 11.9 | 56% |
| 2023 | 1,217,171 | 1,733,204 | −516,033 | 5.8 | 56% |
In its most recent public year (2023), this organization spent $516,033 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 15.7 in 2012. Staff pay was 56% of spending. $105,504 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 East 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