United Cerebral Palsy Association Of The Rochester Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,319,799 | 17,538,141 | −218,342 | 1.9 | 53% |
| 2012 | 17,451,257 | 19,212,846 | −1,761,589 | 0.9 | 52% |
| 2013 | 15,331,727 | 16,124,526 | −792,799 | 3.1 | 52% |
| 2014 | 14,017,019 | 13,534,189 | 482,830 | 2.9 | 55% |
| 2015 | 14,786,654 | 14,250,805 | 535,849 | 1.7 | 54% |
| 2016 | 14,699,934 | 14,306,465 | 393,469 | 2.0 | 53% |
| 2017 | 15,690,094 | 14,725,804 | 964,290 | 3.1 | 53% |
| 2018 | 15,074,065 | 14,743,869 | 330,196 | 2.9 | 53% |
| 2019 | 15,467,541 | 14,731,209 | 736,332 | 3.5 | 53% |
| 2020 | 13,885,097 | 13,968,707 | −83,610 | 2.9 | 55% |
| 2021 | 15,738,861 | 13,424,074 | 2,314,787 | 7.0 | 56% |
| 2022 | 15,477,481 | 15,983,756 | −506,275 | 6.0 | 59% |
| 2023 | 16,157,694 | 15,462,523 | 695,171 | 7.4 | 59% |
In its most recent public year (2023), this organization brought in $695,171 more than it spent. Its reserves stood at about 7.4 months of spending, up from 1.9 in 2011. Staff pay was 59% of spending. $589,722 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works