Easterseals Capital Region & Eastern Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,802,654 | 8,822,973 | −20,319 | 7.8 | 66% |
| 2012 | 8,041,962 | 7,759,002 | 282,960 | 9.5 | 67% |
| 2013 | 6,323,034 | 6,069,363 | 253,671 | 12.9 | 67% |
| 2014 | 7,993,699 | 7,603,815 | 389,884 | 11.2 | 66% |
| 2015 | 8,208,686 | 7,996,700 | 211,986 | 11.0 | 65% |
| 2016 | 8,581,310 | 8,198,847 | 382,463 | 11.7 | 68% |
| 2017 | 7,803,587 | 7,975,950 | −172,363 | 12.5 | 67% |
| 2018 | 6,663,623 | 6,181,384 | 482,239 | 17.1 | 62% |
| 2019 | 6,560,138 | 6,313,225 | 246,913 | 17.7 | 62% |
| 2020 | 6,446,229 | 7,446,396 | −1,000,167 | 13.5 | 62% |
| 2021 | 7,583,109 | 6,879,319 | 703,790 | 17.7 | 58% |
| 2022 | 7,489,087 | 7,164,369 | 324,718 | 16.3 | 59% |
| 2023 | 5,787,874 | 7,252,728 | −1,464,854 | 14.0 | 58% |
In its most recent public year (2023), this organization spent $1,464,854 more than it brought in. Its reserves stood at about 14 months of spending, up from 7.8 in 2011. Staff pay was 58% of spending. $1,696,032 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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