Easter Seals Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,561,900 | 5,321,411 | 240,489 | 5.9 | 62% |
| 2012 | 5,422,572 | 5,347,845 | 74,727 | 6.0 | 2% |
| 2013 | 5,656,807 | 5,511,076 | 145,731 | 7.1 | 64% |
| 2014 | 1,495,184 | 1,625,276 | −130,092 | 19.4 | 61% |
| 2015 | 4,798,202 | 5,024,418 | −226,216 | 5.7 | 65% |
| 2016 | 6,758,800 | 5,734,382 | 1,024,418 | 7.1 | 65% |
| 2017 | 6,426,439 | 6,747,211 | −320,772 | 5.5 | 59% |
| 2018 | 6,020,568 | 6,395,973 | −375,405 | 5.0 | 60% |
| 2019 | 6,518,388 | 6,594,179 | −75,791 | 4.7 | 61% |
| 2020 | 8,420,398 | 5,294,216 | 3,126,182 | 13.0 | 63% |
| 2021 | 5,312,530 | 5,043,832 | 268,698 | 14.4 | 65% |
| 2022 | 6,335,679 | 6,336,486 | −807 | 11.1 | 65% |
| 2023 | 6,983,047 | 6,778,678 | 204,369 | 11.0 | 62% |
In its most recent public year (2023), this organization brought in $204,369 more than it spent. Its reserves stood at about 11 months of spending, up from 5.9 in 2011. Staff pay was 62% of spending. $753,095 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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