Easterseals Alaska
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,177,989 | 3,854,081 | 323,908 | 6.9 | 85% |
| 2012 | 4,622,079 | 4,066,009 | 556,070 | 8.2 | 85% |
| 2013 | 4,647,934 | 4,053,749 | 594,185 | 10.0 | 85% |
| 2014 | 5,172,076 | 4,208,701 | 963,375 | 12.4 | 81% |
| 2015 | 4,934,535 | 4,277,537 | 656,998 | 13.6 | 64% |
| 2016 | 4,193,985 | 3,619,926 | 574,059 | 18.3 | 65% |
| 2017 | 3,585,139 | 3,121,499 | 463,640 | 23.0 | 63% |
| 2018 | 3,487,306 | 3,094,084 | 393,222 | 24.7 | 62% |
| 2019 | 3,792,674 | 3,308,765 | 483,909 | 24.9 | 67% |
| 2020 | 4,181,743 | 3,513,451 | 668,292 | 25.7 | 62% |
| 2021 | 5,083,220 | 3,041,452 | 2,041,768 | 37.7 | 69% |
| 2022 | 4,379,342 | 3,152,988 | 1,226,354 | 35.5 | 66% |
| 2023 | 5,499,463 | 4,113,055 | 1,386,408 | 32.8 | 62% |
In its most recent public year (2023), this organization brought in $1,386,408 more than it spent. Its reserves stood at about 32.8 months of spending, up from 6.9 in 2011. Staff pay was 62% of spending.
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 Alaska'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