Diseases & Disorders
(G20B)
IRS Verified
DX Registered
990 on File
EASTER SEALS SERVING DC-MD-VA INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to make profound, positive differences in the daily lives of people of all ages with disabilities, military backgrounds, and their families, regardless of their ability to pay. Our vision is to create a hopeful, inclusive community where all people achieve their potential and live meaningful lives.
Financial Overview — FY 2025
$30.9M
Total Revenue
$33.9M
Total Expenses
$27.3M
Net Assets
513
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
93.7%
Operating Reserve
9.65x
Liability-to-Asset
38.0%
Revenue Diversification
51.9%
Executive Compensation
$588K
Compared with Peers
FY 2025
Compared with 77 similar organizations
(United States, Diseases & Disorders, $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
|
76.2% | 85.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
93.7% | 350.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.0% | 20.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.4% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30.9M | $33.9M | $27.3M | 76.2% | 513 |
| 2024 | $28.0M | $30.7M | $29.8M | 78.8% | 500 |
| 2023 | $30.2M | $29.9M | $31.6M | 76.9% | 434 |
| 2022 | $30.4M | $26.0M | $31.2M | 78.4% | 376 |
| 2021 | $23.3M | $22.2M | N/A | — | 441 |
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