United Cerebral Palsy Of Middle Tennessee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,152,645 | 809,013 | 1,343,632 | 26.3 | 29% |
| 2012 | 1,255,662 | 1,343,196 | −87,534 | 15.8 | 19% |
| 2013 | 1,039,428 | 1,169,791 | −130,363 | 17.5 | 20% |
| 2014 | 1,259,216 | 1,257,829 | 1,387 | 16.3 | 17% |
| 2015 | 1,297,854 | 1,336,873 | −39,019 | 14.9 | 16% |
| 2016 | 1,354,962 | 1,338,184 | 16,778 | 14.7 | 17% |
| 2017 | 1,567,929 | 1,591,950 | −24,021 | 13.0 | 14% |
| 2018 | 1,483,852 | 1,231,609 | 252,243 | 19.6 | 15% |
| 2019 | 1,515,959 | 1,480,668 | 35,291 | 15.9 | 13% |
| 2020 | 1,434,099 | 1,223,523 | 210,576 | 21.5 | 17% |
| 2021 | 1,294,078 | 1,240,417 | 53,661 | 22.2 | 18% |
| 2022 | 1,272,910 | 1,335,270 | −62,360 | 17.9 | 17% |
| 2023 | 1,396,807 | 1,348,612 | 48,195 | 18.1 | 18% |
In its most recent public year (2023), this organization brought in $48,195 more than it spent. Its reserves stood at about 18.1 months of spending, down from 26.3 in 2011. Staff pay was 18% of spending. $1,661,479 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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