Easter Seals Of Greater Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,063,469 | 6,996,680 | 66,789 | 2.1 | 59% |
| 2011 | 7,804,519 | 7,690,257 | 114,262 | 2.1 | 58% |
| 2012 | 8,592,399 | 8,580,531 | 11,868 | 1.9 | 52% |
| 2013 | 10,551,642 | 10,487,665 | 63,977 | 1.6 | 52% |
| 2014 | 14,249,100 | 12,287,762 | 1,961,338 | 3.3 | 58% |
| 2015 | 15,097,929 | 15,099,562 | −1,633 | 2.7 | 66% |
| 2016 | 15,038,942 | 15,634,975 | −596,033 | 2.1 | 64% |
| 2017 | 19,114,088 | 18,418,381 | 695,707 | 2.3 | 59% |
| 2018 | 21,089,414 | 21,215,605 | −126,191 | 1.9 | 61% |
| 2019 | 20,790,134 | 21,937,805 | −1,147,671 | 1.2 | 62% |
| 2020 | 33,905,376 | 25,733,302 | 8,172,074 | 4.8 | 55% |
| 2021 | 21,945,629 | 23,614,539 | −1,668,910 | 4.4 | 66% |
| 2022 | 22,842,194 | 23,264,308 | −422,114 | 4.3 | 65% |
| 2023 | 25,956,628 | 26,579,027 | −622,399 | 3.5 | 66% |
In its most recent public year (2023), this organization spent $622,399 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 2.1 in 2010. Staff pay was 66% of spending. $1,731,551 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works