United Cerebral Palsy Association Of Greater Cleveland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,275,928 | 10,065,411 | 210,517 | 11.0 | 71% |
| 2012 | 10,594,145 | 10,540,149 | 53,996 | 11.0 | 73% |
| 2013 | 11,637,365 | 11,439,894 | 197,471 | 10.6 | 71% |
| 2014 | 11,699,826 | 11,471,329 | 228,497 | 10.4 | 70% |
| 2015 | 8,898,258 | 9,265,421 | −367,163 | 12.4 | 67% |
| 2016 | 9,800,232 | 10,177,290 | −377,058 | 11.4 | 67% |
| 2017 | 10,483,871 | 10,734,833 | −250,962 | 11.1 | 68% |
| 2018 | 10,952,367 | 10,923,000 | 29,367 | 10.2 | 68% |
| 2019 | 11,081,788 | 11,876,627 | −794,839 | 9.3 | 64% |
| 2020 | 9,432,190 | 10,079,224 | −647,034 | 10.7 | 69% |
| 2021 | 13,371,888 | 10,928,056 | 2,443,832 | 12.8 | 63% |
| 2022 | 15,740,537 | 12,053,298 | 3,687,239 | 14.1 | 63% |
| 2023 | 10,297,254 | 12,857,048 | −2,559,794 | 11.4 | 64% |
In its most recent public year (2023), this organization spent $2,559,794 more than it brought in. Its reserves stood at about 11.4 months of spending. Staff pay was 64% of spending. $5,293,139 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
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