Easterseals Northern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 13,152,963 | 15,375,728 | −2,222,765 | -1.7 | 74% |
| 2020 | 9,413,757 | 12,914,506 | −3,500,749 | -5.0 | 66% |
| 2021 | 11,091,029 | 11,105,823 | −14,794 | -5.9 | 65% |
| 2022 | 14,615,321 | 13,383,558 | 1,231,763 | -4.3 | 67% |
| 2023 | 22,096,168 | 19,335,272 | 2,760,896 | -1.1 | 69% |
In its most recent public year (2023), this organization brought in $2,760,896 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months). Staff pay was 69% of spending. $204,833 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
Easterseals Northern California'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