Easter Seals North Texas Inc

Analysis

Easter Seals North Texas Inc is a registered charity in United States, based in Fort Worth, TX. It received its IRS tax-exemption ruling in September 1989, 37 years ago. Its declared purposes cover diseases, disorders and medical disciplines, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending September 2023, Easter Seals North Texas Inc reported income of $2.8m and spending of $1.9m, leaving 34% of income unspent that year. Across the 6 years on record, from December 2018 to September 2023, income fell from $6.7m to $2.8m (-58%), an average of -16% a year. The sharpest change came in the year to September 2023, when income dropped by 49%. Over the whole period it spent 92% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Easter Seals North Texas Inc sits at the 75th percentile: it is larger than about 75% of them. Against every charity in United States with reported income it ranks in the 89th percentile, and in the 91st percentile within TX. Charities of a similar size with the same main cause include Exchange Ambulance Corporation of the Islips ($2.8m), Logan County Paramedic Association Inc ($2.8m) and Pee Dee Healthy Start Inc ($2.8m).

On its Form 990 for the period ending September 2023, revenue came from contributions and grants 10% and program service revenue 71% of the total. Other salaries and wages came to $780k. At year end it held assets of $8.2m against liabilities of $165k, net assets of $8.0m. It reported 52 employees.