Easter Seals Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,637,934 | 1,778,692 | −140,758 | 35.3 | 37% |
| 2012 | 1,657,470 | 1,907,585 | −250,115 | 34.0 | 43% |
| 2013 | 1,448,683 | 1,183,140 | 265,543 | 54.3 | 55% |
| 2014 | 1,476,723 | 913,856 | 562,867 | 125.7 | 53% |
| 2015 | 2,340,458 | 1,067,574 | 1,272,884 | 121.7 | 35% |
| 2016 | 3,448,287 | 1,972,864 | 1,475,423 | 74.5 | 31% |
| 2017 | 2,414,019 | 1,842,382 | 571,637 | 84.3 | 31% |
| 2018 | 2,609,876 | 1,902,863 | 707,013 | 86.4 | 28% |
| 2019 | 1,905,122 | 1,447,264 | 457,858 | 118.0 | 20% |
| 2020 | 1,547,279 | 1,420,214 | 127,065 | 120.4 | 18% |
| 2021 | 2,641,923 | 1,095,642 | 1,546,281 | 179.5 | 9% |
| 2022 | 2,813,172 | 1,318,016 | 1,495,156 | 158.0 | 19% |
| 2023 | 1,261,603 | 1,419,112 | −157,509 | 147.1 | 21% |
In its most recent public year (2023), this organization spent $157,509 more than it brought in. Its reserves stood at about 147.1 months of spending, up from 35.3 in 2011. Staff pay was 21% of spending. $8,530,103 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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