Easter Seals Rio Grande Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,845,970 | 4,911,549 | −65,579 | 4.3 | 48% |
| 2012 | 5,125,639 | 5,196,622 | −70,983 | 3.9 | 45% |
| 2013 | 5,984,599 | 6,034,149 | −49,550 | 3.3 | 58% |
| 2014 | 6,645,428 | 6,635,472 | 9,956 | 3.1 | 67% |
| 2015 | 8,248,885 | 8,099,792 | 149,093 | 2.7 | 70% |
| 2016 | 9,592,614 | 9,483,893 | 108,721 | 2.5 | 70% |
| 2017 | 10,241,176 | 10,536,442 | −295,266 | 1.9 | 69% |
| 2018 | 10,285,144 | 9,761,612 | 523,532 | 2.7 | 71% |
| 2019 | 9,984,694 | 9,073,423 | 911,271 | 4.1 | 74% |
| 2020 | 10,071,684 | 9,808,833 | 262,851 | 4.1 | 72% |
| 2021 | 11,473,569 | 11,172,264 | 301,305 | 4.1 | 74% |
| 2022 | 12,642,484 | 12,133,785 | 508,699 | 4.0 | 74% |
| 2023 | 14,428,592 | 14,024,369 | 404,223 | 3.8 | 72% |
In its most recent public year (2023), this organization brought in $404,223 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 72% of spending. $93,601 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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