Easter Seals Tristate

Analysis

Easter Seals Tristate is a registered charity in United States, based in Cincinnati, OH. It received its IRS tax-exemption ruling in December 1976, 50 years ago. Its declared purposes cover employment, which this site groups under community and economic development. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Easter Seals Tristate reported income of $24.2m and spending of $26.9m, spending 111% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $16.3m to $24.2m (+49%), an average of +10% a year. The sharpest change came in the year to December 2021, when income rose by 28%. Over the whole period it spent 83% of the income it received.

Among 19,475 United States charities whose main cause is community and economic development and that reported income, Easter Seals Tristate sits at the 98th percentile: it is larger than about 98% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 98th percentile within OH. Charities of a similar size with the same main cause include Iec Hotel Corporation ($24.1m), Laborers Training and Re-Training Trust Fund for Southern California ($24.4m) and New England Laborers Training Trust Fund ($24.1m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 62% and program service revenue 38% of the total. Compensation of current officers, directors and key employees was $930k (3.5% of expenses). Other salaries and wages came to $9.3m. It paid $28k in professional fundraising fees. At year end it held assets of $39.3m against liabilities of $12.1m, net assets of $27.1m. It reported 617 employees.