Easterseals Blake Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 37,480,222 | 36,737,739 | 742,483 | 1.6 | 61% |
| 2021 | 37,896,300 | 38,045,998 | −149,698 | 1.5 | 63% |
| 2022 | 42,528,603 | 42,266,280 | 262,323 | 1.4 | 60% |
| 2023 | 47,111,091 | 44,910,327 | 2,200,764 | 1.9 | 67% |
In its most recent public year (2023), this organization brought in $2,200,764 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 67% of spending. $4,903 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
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