Easter Seals-Central Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,885,833 | 11,660,037 | 225,796 | 1.0 | 59% |
| 2012 | 10,807,355 | 10,549,306 | 258,049 | 1.4 | 58% |
| 2013 | 9,791,460 | 10,285,731 | −494,271 | 0.8 | 57% |
| 2014 | 9,240,139 | 9,130,424 | 109,715 | 1.0 | 60% |
| 2015 | 11,179,010 | 10,894,414 | 284,596 | 1.1 | 55% |
| 2016 | 10,512,155 | 11,115,265 | −603,110 | 0.4 | 61% |
| 2017 | 11,283,086 | 11,036,143 | 246,943 | 0.7 | 56% |
| 2018 | 1,268,521 | 1,223,969 | 44,552 | 4.4 | 37% |
| 2019 | 10,800,236 | 12,873,014 | −2,072,778 | -1.5 | 46% |
| 2020 | 8,100,205 | 9,738,215 | −1,638,010 | -4.1 | 50% |
| 2021 | 7,518,080 | 8,096,389 | −578,309 | -5.6 | 50% |
| 2022 | 9,781,247 | 8,636,392 | 1,144,855 | -3.5 | 46% |
| 2023 | 7,472,682 | 10,429,600 | −2,956,918 | -6.1 | 45% |
In its most recent public year (2023), this organization spent $2,956,918 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.1 months), down from 1 in 2011. Staff pay was 45% 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 Seals-Central Texas 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