NFP500

#346 of 500 · Human Services & Advocacy

Easter Seals Southern California Inc

EIN 94-3068149 · CA · NTEE n/a · Form 990, fiscal 2023

A nonprofit affiliate of the national Easterseals network, providing disability and community services across Southern California. It serves more than 15,000 people annually with programs including early childhood intervention, autism services, adult day and independent-living services, employment programs, and veterans' services, working to advance equity, inclusion, and access for people with disabilities and their families.

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Financials, fiscal 2023

Revenue
$445.0M
Expenses
$423.4M
Total assets
$192.7M
Net assets
$132.7M
Operating margin
4.9%
1-year growth
24.3%
5-year growth (CAGR)
10.8%
Reserve (years of spending)
3.8
Contributions share
5.7%
Programme spending
93.9%
Fundraising cost
1.0%
Executive pay share
0.38%
Employees
3,554
Revenue per employee
$125K
Grants paid
n/a
Years filing
30

NFP Health Score: 74 / 100

Financial 51 · Governance 100 · Operational 90. The score is built from Form 990 line items only. It cannot measure how well an organisation delivers its mission.

Mission

Easterseals is leading the way to 100% equity, inclusion and access for people with disabilities, their families and communities.

Revenue history

YearRevenue
2019$295.6M
2020$271.5M
2021$310.4M
2022$358.2M
2023$445.0M