Easter Seals West Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,935,672 | 1,995,646 | −59,974 | 19.8 | 60% |
| 2012 | 1,943,615 | 2,047,726 | −104,111 | 18.9 | 61% |
| 2013 | 2,607,057 | 2,214,618 | 392,439 | 19.6 | 58% |
| 2014 | 2,389,140 | 2,396,054 | −6,914 | 18.3 | 57% |
| 2015 | 2,871,820 | 2,659,624 | 212,196 | 17.4 | 55% |
| 2016 | 6,135,998 | 2,774,134 | 3,361,864 | 31.4 | 56% |
| 2017 | 4,146,491 | 2,966,576 | 1,179,915 | 34.1 | 55% |
| 2018 | 4,491,571 | 3,152,865 | 1,338,706 | 37.2 | 55% |
| 2019 | 4,466,607 | 3,795,810 | 670,797 | 33.1 | 50% |
| 2020 | 3,970,054 | 4,241,984 | −271,930 | 28.8 | 42% |
| 2021 | 6,063,436 | 4,129,082 | 1,934,354 | 35.2 | 40% |
| 2022 | 4,649,150 | 4,650,068 | −918 | 31.3 | 45% |
| 2023 | 5,366,260 | 5,341,744 | 24,516 | 27.3 | 45% |
In its most recent public year (2023), this organization brought in $24,516 more than it spent. Its reserves stood at about 27.3 months of spending, up from 19.8 in 2011. Staff pay was 45% of spending. $993,014 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 West 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