Human Services
(P80Z)
IRS Verified
DX Registered
990 on File
EASTER SEALS WESTERN AND CENTRAL PENNSYLVANIA
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Easterseals Western and Central Pennsylvania is leading the way to 100% equity, inclusion, and access for people with disabilities, families and communities across 47 Pennsylvania counties.
Financial Overview — FY 2025
$11.5M
Total Revenue
$10.8M
Total Expenses
$12.3M
Net Assets
293
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
971.4%
Operating Reserve
13.66x
Liability-to-Asset
14.9%
Revenue Diversification
54.7%
Executive Compensation
$280K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.7% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
971.4% | 468.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.9% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.7% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.5M | $10.8M | $12.3M | 85.7% | 293 |
| 2024 | $11.0M | $10.6M | $11.1M | 86.0% | 294 |
| 2023 | $11.0M | $10.5M | $10.0M | 84.0% | 305 |
| 2022 | $11.5M | $9.5M | $9.3M | 85.6% | 313 |
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