United Cerebral Palsy Of Northeastern Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,269,245 | 3,407,781 | −138,536 | 5.9 | 53% |
| 2012 | 3,045,933 | 3,290,634 | −244,701 | 5.2 | 2% |
| 2013 | 3,131,013 | 3,131,028 | −15 | 5.5 | 2% |
| 2014 | 3,029,121 | 3,169,802 | −140,681 | 4.9 | 54% |
| 2015 | 2,913,194 | 3,117,308 | −204,114 | 6.5 | 53% |
| 2016 | 2,969,460 | 2,970,778 | −1,318 | 4.4 | 56% |
| 2017 | 3,015,729 | 2,977,035 | 38,694 | 4.5 | 56% |
| 2018 | 3,624,798 | 3,176,285 | 448,513 | 6.0 | 55% |
| 2019 | 4,220,483 | 3,753,337 | 467,146 | 6.5 | 53% |
| 2020 | 4,899,608 | 4,029,707 | 869,901 | 8.7 | 52% |
| 2021 | 4,253,280 | 3,991,031 | 262,249 | 9.6 | 55% |
| 2022 | 4,455,373 | 4,015,080 | 440,293 | 10.8 | 60% |
| 2023 | 5,069,750 | 3,987,971 | 1,081,779 | 14.1 | 62% |
In its most recent public year (2023), this organization brought in $1,081,779 more than it spent. Its reserves stood at about 14.1 months of spending, up from 5.9 in 2011. Staff pay was 62% 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
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