Easter Seals Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,645,120 | 3,524,921 | 120,199 | 17.5 | 58% |
| 2012 | 4,364,002 | 4,008,817 | 355,185 | 16.4 | 60% |
| 2013 | 5,334,229 | 5,017,845 | 316,384 | 13.9 | 61% |
| 2014 | 5,604,201 | 5,862,506 | −258,305 | 11.4 | 57% |
| 2015 | 6,751,203 | 6,308,808 | 442,395 | 11.5 | 58% |
| 2016 | 7,110,010 | 6,927,214 | 182,796 | 10.8 | 56% |
| 2017 | 7,414,750 | 6,876,638 | 538,112 | 11.8 | 60% |
| 2018 | 8,897,648 | 8,346,815 | 550,833 | 10.4 | 54% |
| 2019 | 8,498,699 | 9,174,853 | −676,154 | 8.7 | 53% |
| 2020 | 6,067,187 | 6,369,585 | −302,398 | 12.0 | 55% |
| 2021 | 5,364,054 | 5,070,764 | 293,290 | 14.4 | 50% |
| 2022 | 5,679,002 | 5,771,227 | −92,225 | 12.3 | 50% |
| 2023 | 5,717,684 | 6,617,586 | −899,902 | 9.1 | 48% |
In its most recent public year (2023), this organization spent $899,902 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 17.5 in 2011. Staff pay was 48% of spending. $161,544 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 Colorado'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