Easter Seals Central Ca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,261,490 | 4,272,908 | −11,418 | 2.3 | 61% |
| 2012 | 5,012,038 | 4,448,233 | 563,805 | 3.4 | 66% |
| 2013 | 3,827,784 | 3,847,402 | −19,618 | 3.8 | 66% |
| 2014 | 3,744,159 | 3,785,932 | −41,773 | 3.8 | 65% |
| 2015 | 3,253,122 | 3,304,210 | −51,088 | 4.1 | 66% |
| 2016 | 3,084,765 | 3,127,004 | −42,239 | 4.2 | 68% |
| 2017 | 2,793,662 | 3,155,112 | −361,450 | 2.8 | 64% |
| 2018 | 3,211,421 | 3,441,853 | −230,432 | 1.8 | 62% |
| 2019 | 3,355,576 | 3,758,426 | −402,850 | 0.3 | 65% |
| 2020 | 2,151,734 | 2,661,918 | −510,184 | -1.5 | 60% |
| 2021 | 2,359,881 | 2,254,827 | 105,054 | -1.2 | 52% |
| 2022 | 2,520,348 | 2,342,827 | 177,521 | -0.3 | 60% |
| 2023 | 3,478,603 | 3,141,228 | 337,375 | 1.1 | 64% |
In its most recent public year (2023), this organization brought in $337,375 more than it spent. Its reserves stood at about 1.1 months of spending, down from 2.3 in 2011. Staff pay was 64% of spending. $462,860 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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