Easter Seals South Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,524,384 | 7,784,134 | −259,750 | 16.2 | 59% |
| 2012 | 7,853,046 | 8,367,130 | −514,084 | 14.6 | 60% |
| 2013 | 10,416,470 | 10,470,654 | −54,184 | 11.7 | 61% |
| 2014 | 10,988,905 | 10,841,420 | 147,485 | 11.8 | 60% |
| 2015 | 12,279,500 | 11,433,211 | 846,289 | 10.9 | 61% |
| 2016 | 12,458,070 | 12,619,166 | −161,096 | 9.9 | 62% |
| 2017 | 12,594,343 | 12,699,128 | −104,785 | 10.1 | 62% |
| 2018 | 13,935,825 | 13,581,867 | 353,958 | 9.7 | 61% |
| 2019 | 15,040,100 | 14,791,027 | 249,073 | 9.0 | 59% |
| 2020 | 13,608,205 | 14,228,065 | −619,860 | 9.0 | 60% |
| 2021 | 31,248,121 | 15,464,819 | 15,783,302 | 21.4 | 53% |
| 2022 | 18,982,331 | 15,864,976 | 3,117,355 | 20.7 | 59% |
| 2023 | 18,468,407 | 17,968,919 | 499,488 | 20.2 | 56% |
In its most recent public year (2023), this organization brought in $499,488 more than it spent. Its reserves stood at about 20.2 months of spending, up from 16.2 in 2011. Staff pay was 56% of spending. $114,881 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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