Easter Seals Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,302,738 | 9,418,407 | −115,669 | 1.2 | 32% |
| 2021 | 11,295,184 | 10,890,631 | 404,553 | 1.5 | 31% |
| 2022 | 11,697,820 | 11,433,689 | 264,131 | 1.6 | 33% |
| 2023 | 13,225,380 | 13,560,901 | −335,521 | 1.1 | 30% |
In its most recent public year (2023), this organization spent $335,521 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 30% of spending. $330,698 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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