Easter Seal Society Of Superior California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,461,930 | 9,265,485 | 196,445 | 7.8 | 62% |
| 2012 | 9,567,037 | 9,556,736 | 10,301 | 7.6 | 61% |
| 2013 | 10,004,757 | 9,932,264 | 72,493 | 7.4 | 62% |
| 2014 | 11,132,471 | 10,664,907 | 467,564 | 7.4 | 62% |
| 2015 | 10,736,778 | 10,866,788 | −130,010 | 7.1 | 61% |
| 2016 | 11,585,688 | 11,190,311 | 395,377 | 7.3 | 61% |
| 2017 | 11,732,837 | 11,617,814 | 115,023 | 7.3 | 61% |
| 2018 | 12,102,664 | 12,475,688 | −373,024 | 6.6 | 62% |
| 2019 | 13,070,151 | 12,916,508 | 153,643 | 6.6 | 60% |
| 2020 | 11,060,488 | 11,616,312 | −555,824 | 6.9 | 64% |
| 2021 | 14,097,084 | 9,562,317 | 4,534,767 | 14.6 | 65% |
| 2022 | 13,017,860 | 10,083,452 | 2,934,408 | 16.7 | 59% |
| 2023 | 10,542,464 | 9,611,707 | 930,757 | 19.6 | 61% |
In its most recent public year (2023), this organization brought in $930,757 more than it spent. Its reserves stood at about 19.6 months of spending, up from 7.8 in 2011. Staff pay was 61% of spending. $475,000 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
Easter Seal Society Of Superior 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