Easter Seals North Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,642,940 | 18,631,496 | 11,444 | 2.2 | 49% |
| 2012 | 18,069,968 | 18,411,546 | −341,578 | 2.1 | 49% |
| 2013 | 16,047,479 | 16,519,588 | −472,109 | 2.0 | 48% |
| 2014 | 16,816,406 | 16,510,739 | 305,667 | 2.3 | 51% |
| 2015 | 19,050,016 | 18,636,712 | 413,304 | 2.1 | 49% |
| 2016 | 19,739,269 | 19,408,660 | 330,609 | 2.3 | 47% |
| 2017 | 20,082,617 | 19,822,688 | 259,929 | 2.4 | 48% |
| 2018 | 21,854,422 | 21,201,722 | 652,700 | 2.7 | 47% |
| 2019 | 21,560,395 | 21,695,019 | −134,624 | 2.5 | 49% |
| 2020 | 22,815,623 | 22,373,582 | 442,041 | 2.7 | 50% |
| 2021 | 35,024,605 | 25,903,192 | 9,121,413 | 6.7 | 49% |
| 2022 | 26,789,896 | 29,129,201 | −2,339,305 | 4.9 | 48% |
| 2023 | 32,682,724 | 31,586,633 | 1,096,091 | 5.3 | 50% |
In its most recent public year (2023), this organization brought in $1,096,091 more than it spent. Its reserves stood at about 5.3 months of spending, up from 2.2 in 2011. Staff pay was 50% of spending. $3,636,846 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 North 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