American Cleft Palate-Craniofacial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 918,079 | 852,120 | 65,959 | 22.8 | 29% |
| 2013 | 1,530,335 | 1,314,479 | 215,856 | 17.0 | 21% |
| 2014 | 842,860 | 898,620 | −55,760 | 24.9 | 34% |
| 2015 | 921,140 | 1,180,220 | −259,080 | 16.2 | 26% |
| 2016 | 1,926,607 | 1,229,965 | 696,642 | 22.2 | 29% |
| 2017 | 1,058,818 | 1,313,912 | −255,094 | 26.5 | 30% |
| 2018 | 489,945 | 682,474 | −192,529 | 46.8 | 40% |
| 2019 | 1,735,794 | 1,502,614 | 233,180 | 25.9 | 35% |
| 2020 | 906,265 | 1,173,117 | −266,852 | 32.5 | 41% |
| 2021 | 1,735,845 | 1,086,265 | 649,580 | 45.4 | 48% |
| 2022 | 2,071,636 | 1,545,142 | 526,494 | 31.7 | 35% |
| 2023 | 1,476,950 | 1,570,743 | −93,793 | 33.1 | 32% |
In its most recent public year (2023), this organization spent $93,793 more than it brought in. Its reserves stood at about 33.1 months of spending, up from 22.8 in 2012. Staff pay was 32% of spending. $1,155,800 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
American Cleft Palate-Craniofacial Association'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