Easter Seal Rehabilitation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,959,431 | 8,507,229 | 452,202 | 3.5 | 80% |
| 2012 | 9,136,368 | 9,055,776 | 80,592 | 3.4 | 81% |
| 2013 | 9,882,191 | 9,766,567 | 115,624 | 3.3 | 81% |
| 2014 | 10,205,892 | 10,228,720 | −22,828 | 3.2 | 81% |
| 2015 | 11,036,815 | 11,189,019 | −152,204 | 2.6 | 81% |
| 2016 | 10,970,603 | 11,208,338 | −237,735 | 2.5 | 82% |
| 2017 | 12,116,785 | 12,229,427 | −112,642 | 2.2 | 83% |
| 2018 | 12,982,695 | 12,768,580 | 214,115 | 2.4 | 84% |
| 2019 | 13,521,919 | 13,526,659 | −4,740 | 2.3 | 84% |
| 2020 | 13,773,404 | 14,033,639 | −260,235 | 2.1 | 85% |
| 2021 | 18,747,653 | 13,736,208 | 5,011,445 | 6.7 | 85% |
| 2022 | 14,173,933 | 14,797,158 | −623,225 | 5.1 | 85% |
| 2023 | 15,250,332 | 16,404,501 | −1,154,169 | 3.9 | 1% |
In its most recent public year (2023), this organization spent $1,154,169 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 1% of spending.
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