Easter Seals Southwest Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,834,925 | 3,101,495 | −266,570 | 10.2 | 48% |
| 2012 | 2,774,292 | 3,430,579 | −656,287 | 7.0 | 46% |
| 2013 | 2,964,645 | 3,096,884 | −132,239 | 7.4 | 49% |
| 2014 | 3,108,330 | 3,224,002 | −115,672 | 6.8 | 57% |
| 2015 | 3,545,956 | 3,522,356 | 23,600 | 6.3 | 57% |
| 2016 | 3,763,215 | 3,783,666 | −20,451 | 5.8 | 58% |
| 2017 | 3,912,938 | 4,007,415 | −94,477 | 5.3 | 57% |
| 2018 | 4,939,666 | 4,601,478 | 338,188 | 5.5 | 58% |
| 2019 | 5,577,076 | 5,566,090 | 10,986 | 4.5 | 58% |
| 2020 | 7,416,245 | 7,071,040 | 345,205 | 4.2 | 59% |
| 2021 | 13,485,509 | 8,659,945 | 4,825,564 | 10.2 | 55% |
| 2022 | 10,940,995 | 11,117,123 | −176,128 | 7.4 | 57% |
| 2023 | 14,258,090 | 14,199,686 | 58,404 | 5.9 | 51% |
In its most recent public year (2023), this organization brought in $58,404 more than it spent. Its reserves stood at about 5.9 months of spending, down from 10.2 in 2011. Staff pay was 51% of spending. $1,024,202 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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