Easter Seals Southern California Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,727,302 | 37,529,497 | 197,805 | 2.2 | 61% |
| 2012 | 42,544,776 | 41,901,750 | 643,026 | 2.1 | 59% |
| 2013 | 80,807,230 | 79,807,515 | 999,715 | 1.3 | 57% |
| 2014 | 108,979,116 | 106,672,210 | 2,306,906 | 1.2 | 58% |
| 2015 | 140,088,979 | 129,010,880 | 11,078,099 | 2.0 | 52% |
| 2016 | 178,488,347 | 160,636,313 | 17,852,034 | 3.0 | 47% |
| 2017 | 223,559,226 | 201,606,445 | 21,952,781 | 3.8 | 41% |
| 2018 | 269,854,929 | 249,146,230 | 20,708,699 | 4.2 | 39% |
| 2019 | 295,618,418 | 291,250,290 | 4,368,128 | 3.9 | 38% |
| 2020 | 271,473,802 | 277,687,309 | −6,213,507 | 4.0 | 38% |
| 2021 | 310,379,951 | 299,980,402 | 10,399,549 | 4.2 | 35% |
| 2022 | 358,166,998 | 350,769,116 | 7,397,882 | 3.7 | 34% |
| 2023 | 445,049,396 | 423,422,668 | 21,626,728 | 3.8 | 32% |
In its most recent public year (2023), this organization brought in $21,626,728 more than it spent. Its reserves stood at about 3.8 months of spending, up from 2.2 in 2011. Staff pay was 32% of spending. $70,971 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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