Easter Seals Alabama Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 644,214 | 1,232,981 | −588,767 | 110.6 | 14% |
| 2012 | 491,635 | 992,996 | −501,361 | 136.1 | 18% |
| 2013 | 510,653 | 1,089,580 | −578,927 | 129.9 | 17% |
| 2014 | 522,360 | 1,107,225 | −584,865 | 124.4 | 17% |
| 2015 | 444,370 | 1,330,073 | −885,703 | 97.7 | 16% |
| 2016 | 509,231 | 1,069,987 | −560,756 | 119.4 | 20% |
| 2017 | 495,724 | 1,397,860 | −902,136 | 91.4 | 14% |
| 2018 | 2,473,860 | 1,651,649 | 822,211 | 93.3 | 13% |
| 2019 | 1,448,123 | 1,598,411 | −150,288 | 97.7 | 13% |
| 2020 | 1,997,653 | 1,600,201 | 397,452 | 95.6 | 16% |
| 2021 | 1,715,888 | 2,165,439 | −449,551 | 69.3 | 14% |
| 2022 | 2,423,279 | 2,446,891 | −23,612 | 60.3 | 13% |
| 2023 | 2,487,624 | 2,510,895 | −23,271 | 59.0 | 14% |
In its most recent public year (2023), this organization spent $23,271 more than it brought in. Its reserves stood at about 59 months of spending, down from 110.6 in 2011. Staff pay was 14% of spending. $124,853 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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