Easter Seal Rehabilitation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,749,236 | 2,644,979 | 104,257 | 1.6 | 62% |
| 2012 | 3,280,644 | 2,737,963 | 542,681 | 3.9 | 62% |
| 2013 | 3,455,532 | 4,471,778 | −1,016,246 | -0.3 | 4% |
| 2014 | 3,888,113 | 3,602,123 | 285,990 | 0.6 | 5% |
| 2015 | 3,277,659 | 3,165,873 | 111,786 | 1.1 | 9% |
| 2016 | 3,179,371 | 2,724,465 | 454,906 | 3.3 | 64% |
| 2017 | 2,729,481 | 2,536,176 | 193,305 | 4.0 | 64% |
| 2018 | 2,767,804 | 2,649,661 | 118,143 | 4.3 | 66% |
| 2019 | 2,249,623 | 2,546,205 | −296,582 | 3.1 | 65% |
| 2020 | 1,887,676 | 2,548,125 | −660,449 | -0.0 | 66% |
| 2021 | 3,822,674 | 2,593,203 | 1,229,471 | 5.7 | 65% |
| 2022 | 2,682,229 | 2,763,530 | −81,301 | 1.5 | 64% |
| 2023 | 2,616,351 | 2,925,501 | −309,150 | 0.7 | 63% |
In its most recent public year (2023), this organization spent $309,150 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 63% of spending. $127,177 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
Easter Seal Rehabilitation Center 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