United Cerebral Palsy Of Broward Palm Beach And Mid Coast Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 6,439,303 | 6,642,113 | −202,810 | 0.2 | 58% |
| 2010 | 6,594,925 | 6,671,027 | −76,102 | 0.1 | 59% |
| 2011 | 6,964,633 | 6,199,821 | 764,812 | 1.6 | 57% |
| 2012 | 5,666,724 | 5,847,641 | −180,917 | 1.3 | 58% |
| 2013 | 5,489,444 | 5,431,377 | 58,067 | 1.5 | 57% |
| 2014 | 5,574,705 | 5,479,944 | 94,761 | 1.7 | 59% |
| 2015 | 10,560,569 | 10,588,440 | −27,871 | 2.0 | 57% |
| 2016 | 11,735,585 | 11,314,542 | 421,043 | 2.2 | 57% |
| 2017 | 11,750,708 | 11,734,753 | 15,955 | 2.1 | 58% |
| 2018 | 12,823,570 | 12,497,350 | 326,220 | 2.1 | 58% |
| 2019 | 12,953,136 | 13,224,486 | −271,350 | 1.6 | 57% |
| 2020 | 12,783,659 | 12,803,094 | −19,435 | 1.5 | 59% |
| 2021 | 11,929,719 | 13,340,912 | −1,411,193 | 0.2 | 59% |
| 2022 | 14,695,495 | 13,592,835 | 1,102,660 | 1.9 | 58% |
| 2023 | 12,083,232 | 12,557,718 | −474,486 | 1.5 | 59% |
In its most recent public year (2023), this organization spent $474,486 more than it brought in. Its reserves stood at about 1.5 months of spending, up from 0.2 in 2009. Staff pay was 59% of spending. $292,076 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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