Easter Seal Rehabilitation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,512,212 | 14,885,719 | −1,373,507 | 33.2 | 61% |
| 2021 | 17,126,840 | 13,786,399 | 3,340,441 | 43.9 | 60% |
| 2022 | 16,449,620 | 14,493,348 | 1,956,272 | 36.4 | 61% |
| 2023 | 16,833,230 | 15,501,430 | 1,331,800 | 35.7 | 63% |
In its most recent public year (2023), this organization brought in $1,331,800 more than it spent. Its reserves stood at about 35.7 months of spending, up from 33.2 in 2020. Staff pay was 63% of spending. $134,955 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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