Easter Seals Tennessee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,232,556 | 4,079,089 | 153,467 | -5.1 | 68% |
| 2012 | 5,003,401 | 4,477,738 | 525,663 | -3.2 | 67% |
| 2013 | 5,576,860 | 4,881,629 | 695,231 | -1.3 | 68% |
| 2014 | 6,286,409 | 5,904,152 | 382,257 | -0.3 | 67% |
| 2015 | 7,021,827 | 6,746,657 | 275,170 | 0.3 | 67% |
| 2016 | 7,005,898 | 6,767,529 | 238,369 | 0.7 | 67% |
| 2017 | 7,417,690 | 6,876,486 | 541,204 | 1.6 | 68% |
| 2018 | 7,717,805 | 7,305,385 | 412,420 | 2.9 | 70% |
| 2019 | 8,145,468 | 7,834,907 | 310,561 | 3.2 | 69% |
| 2020 | 7,952,866 | 7,799,718 | 153,148 | 3.4 | 70% |
| 2021 | 12,361,774 | 7,887,522 | 4,474,252 | 10.2 | 71% |
| 2022 | 12,659,800 | 12,653,482 | 6,318 | 10.0 | 71% |
| 2023 | 16,386,616 | 15,649,844 | 736,772 | 7.5 | 83% |
In its most recent public year (2023), this organization brought in $736,772 more than it spent. Its reserves stood at about 7.5 months of spending, up from -5.1 in 2011. Staff pay was 83% of spending. $13,714 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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