Easter Seals Southwest Florida Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 460,292 | 1,277,438 | −817,146 | 74.8 | 0% |
| 2012 | 558,220 | 861,899 | −303,679 | 105.4 | 0% |
| 2013 | 407,322 | 1,156,855 | −749,533 | 73.2 | 0% |
| 2014 | 230,972 | 1,288,649 | −1,057,677 | 62.9 | 9% |
| 2015 | 376,345 | 816,393 | −440,048 | 84.0 | 13% |
| 2016 | 427,541 | 1,124,896 | −697,355 | 51.8 | 11% |
| 2017 | 287,945 | 673,156 | −385,211 | 83.3 | 20% |
| 2018 | 481,319 | 397,745 | 83,574 | 141.7 | 26% |
| 2019 | 314,706 | 674,630 | −359,924 | 71.3 | 16% |
| 2020 | 444,535 | 222,224 | 222,311 | 239.2 | 51% |
| 2021 | 538,229 | 222,188 | 316,041 | 288.1 | 63% |
| 2022 | 594,453 | 259,017 | 335,436 | 216.0 | 68% |
| 2023 | 2,304,696 | 1,228,063 | 1,076,633 | 56.1 | 12% |
In its most recent public year (2023), this organization brought in $1,076,633 more than it spent. Its reserves stood at about 56.1 months of spending, down from 74.8 in 2011. Staff pay was 12% of spending. $4,625,374 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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