United Cerebral Palsy Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,017,936 | 1,056,916 | −38,980 | -12.4 | 12% |
| 2012 | 1,050,440 | 1,125,126 | −74,686 | -12.4 | 12% |
| 2013 | 1,068,630 | 1,267,337 | −198,707 | -12.9 | 12% |
| 2014 | 1,095,616 | 1,160,921 | −65,305 | -14.8 | 12% |
| 2015 | 1,141,762 | 1,296,286 | −154,524 | -14.7 | 12% |
| 2016 | 1,115,742 | 1,366,903 | −251,161 | -16.1 | 11% |
| 2017 | 1,146,011 | 1,504,750 | −358,739 | -17.5 | 10% |
| 2018 | 1,149,295 | 1,537,874 | −388,579 | -20.2 | 11% |
| 2019 | 1,184,679 | 1,583,341 | −398,662 | -22.6 | 11% |
| 2020 | 1,170,063 | 1,575,983 | −405,920 | -25.8 | 10% |
| 2021 | 1,230,897 | 1,526,060 | −295,163 | -29.0 | 10% |
| 2022 | 1,265,347 | 1,668,314 | −402,967 | -29.4 | 9% |
| 2023 | 1,192,157 | 1,650,123 | −457,966 | -33.0 | 9% |
In its most recent public year (2023), this organization spent $457,966 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-33 months), down from -12.4 in 2011. Staff pay was 9% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
United Cerebral Palsy Housing Development Fund Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works