United Cerebral Palsy Center For Disability Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,187,833 | 4,916,563 | 271,270 | 8.7 | 4% |
| 2013 | 4,749,738 | 4,599,090 | 150,648 | 9.7 | 80% |
| 2014 | 4,399,868 | 4,409,478 | −9,610 | 10.1 | 78% |
| 2015 | 3,901,091 | 4,446,244 | −545,153 | 8.5 | 69% |
| 2016 | 3,719,650 | 4,484,237 | −764,587 | 6.4 | 69% |
| 2017 | 3,719,650 | 4,484,237 | −764,587 | 6.4 | 69% |
| 2018 | 4,847,602 | 4,984,378 | −136,776 | 5.4 | 76% |
| 2019 | 4,473,163 | 4,749,132 | −275,969 | 5.0 | 73% |
| 2020 | 3,109,991 | 2,721,775 | 388,216 | 10.9 | 69% |
| 2021 | 2,718,707 | 2,321,491 | 397,216 | 14.9 | 74% |
| 2022 | 3,150,628 | 2,647,568 | 503,060 | 15.3 | 75% |
| 2023 | 2,678,609 | 2,579,239 | 99,370 | 16.2 | 76% |
In its most recent public year (2023), this organization brought in $99,370 more than it spent. Its reserves stood at about 16.2 months of spending, up from 8.7 in 2012. Staff pay was 76% of spending. $470,845 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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