Kentucky Easter Seal Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,031 | 207,711 | 320 | 61.5 | 212% |
| 2012 | 177,053 | 515,703 | −338,650 | -51.2 | 27% |
| 2013 | 373,976 | 191,484 | 182,492 | -1146.2 | 27% |
| 2014 | 271,426 | 345,417 | −73,991 | -634.7 | 2% |
| 2015 | 939,068 | 961,041 | −21,973 | 582.7 | 38% |
| 2016 | 3,605,048 | 2,465,769 | 1,139,279 | 229.0 | 43% |
| 2017 | 4,237,764 | 1,622,472 | 2,615,292 | 386.0 | 65% |
| 2018 | 4,155,103 | 2,698,127 | 1,456,976 | 256.7 | 47% |
| 2019 | 5,384,167 | 2,594,558 | 2,789,609 | 267.3 | 51% |
| 2020 | 3,566,541 | 3,375,674 | 190,867 | 226.2 | 54% |
| 2021 | 7,148,440 | 3,706,838 | 3,441,602 | 248.8 | 50% |
| 2022 | 5,293,735 | 4,359,193 | 934,542 | 180.5 | 47% |
| 2023 | 9,234,143 | 5,284,080 | 3,950,063 | 162.6 | 46% |
In its most recent public year (2023), this organization brought in $3,950,063 more than it spent. Its reserves stood at about 162.6 months of spending, up from 61.5 in 2011. Staff pay was 46% of spending. $11,271,350 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
Kentucky Easter Seal Society Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works