Easter Seals North Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,974,544 | 7,080,500 | −105,956 | 9.0 | 57% |
| 2012 | 7,035,264 | 7,174,965 | −139,701 | 9.1 | 58% |
| 2013 | 6,677,361 | 6,868,959 | −191,598 | 9.9 | 60% |
| 2014 | 7,045,930 | 7,039,141 | 6,789 | 9.7 | 61% |
| 2015 | 6,495,224 | 6,689,963 | −194,739 | 9.3 | 61% |
| 2016 | 6,225,054 | 6,716,427 | −491,373 | 8.4 | 61% |
| 2017 | 5,938,019 | 6,378,040 | −440,021 | 8.3 | 60% |
| 2018 | 6,733,409 | 6,451,003 | 282,406 | 8.9 | 58% |
| 2019 | 5,888,347 | 6,454,377 | −566,030 | 8.9 | 52% |
| 2020 | 4,938,922 | 4,823,431 | 115,491 | 12.2 | 49% |
| 2021 | 3,817,445 | 3,969,705 | −152,260 | 17.3 | 42% |
| 2022 | 5,596,248 | 3,683,717 | 1,912,531 | 21.4 | 40% |
| 2023 | 2,843,005 | 1,889,293 | 953,712 | 50.8 | 41% |
In its most recent public year (2023), this organization brought in $953,712 more than it spent. Its reserves stood at about 50.8 months of spending, up from 9 in 2011. Staff pay was 41% of spending. $4,438,121 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
Easter Seals North 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