United Cerebral Palsy Heartland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,758,800 | 6,925,524 | 833,276 | 20.2 | 60% |
| 2012 | 8,124,905 | 7,118,541 | 1,006,364 | 21.1 | 60% |
| 2013 | 7,730,124 | 7,235,488 | 494,636 | 22.4 | 61% |
| 2014 | 7,737,633 | 7,332,882 | 404,751 | 24.1 | 62% |
| 2015 | 7,983,027 | 7,459,319 | 523,708 | 24.2 | 62% |
| 2016 | 7,426,258 | 7,708,163 | −281,905 | 22.5 | 63% |
| 2017 | 8,823,056 | 8,619,882 | 203,174 | 21.3 | 59% |
| 2018 | 10,065,141 | 9,921,692 | 143,449 | 19.1 | 61% |
| 2019 | 11,230,698 | 10,976,318 | 254,380 | 17.4 | 61% |
| 2020 | 11,681,954 | 10,466,301 | 1,215,653 | 19.6 | 66% |
| 2021 | 12,673,954 | 9,657,559 | 3,016,395 | 25.8 | 65% |
| 2022 | 13,839,591 | 10,779,838 | 3,059,753 | 23.6 | 66% |
| 2023 | 16,600,769 | 14,312,526 | 2,288,243 | 20.1 | 67% |
In its most recent public year (2023), this organization brought in $2,288,243 more than it spent. Its reserves stood at about 20.1 months of spending. Staff pay was 67% of spending. $4,563,689 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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