Easter Seals Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,098,817 | 14,923,038 | 175,779 | 4.5 | 48% |
| 2012 | 14,006,195 | 13,951,343 | 54,852 | 4.8 | 48% |
| 2013 | 15,366,999 | 15,244,780 | 122,219 | 4.5 | 51% |
| 2014 | 14,170,993 | 14,502,020 | −331,027 | 4.6 | 54% |
| 2015 | 13,184,720 | 13,505,260 | −320,540 | 4.6 | 55% |
| 2016 | 14,946,641 | 14,509,183 | 437,458 | 4.6 | 47% |
| 2017 | 14,041,153 | 13,763,309 | 277,844 | 5.2 | 50% |
| 2018 | 14,880,853 | 14,480,637 | 400,216 | 5.3 | 52% |
| 2019 | 15,201,723 | 15,244,866 | −43,143 | 5.0 | 52% |
| 2020 | 14,819,915 | 14,893,594 | −73,679 | 5.1 | 54% |
| 2021 | 19,276,140 | 16,775,016 | 2,501,124 | 6.5 | 54% |
| 2022 | 22,209,603 | 20,729,792 | 1,479,811 | 5.7 | 55% |
| 2023 | 23,214,085 | 23,976,183 | −762,098 | 4.7 | 55% |
In its most recent public year (2023), this organization spent $762,098 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 55% of spending. $235,166 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
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