Cerebral Palsy Adult Home Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 702,064 | 685,411 | 16,653 | 4.5 | 54% |
| 2013 | 611,475 | 655,131 | −43,656 | 4.0 | 55% |
| 2014 | 629,245 | 723,364 | −94,119 | 3.2 | 57% |
| 2015 | 706,070 | 702,145 | 3,925 | 3.4 | 60% |
| 2016 | 815,534 | 798,674 | 16,860 | 3.2 | 59% |
| 2017 | 756,913 | 842,943 | −86,030 | 1.8 | 57% |
| 2018 | 783,040 | 765,805 | 17,235 | 2.3 | 57% |
| 2019 | 728,605 | 843,516 | −114,911 | 0.4 | 53% |
| 2020 | 794,045 | 875,165 | −81,120 | -0.7 | 54% |
| 2021 | 712,022 | 825,428 | −113,406 | -2.4 | 63% |
| 2022 | 1,329,286 | 688,861 | 640,425 | 8.3 | 64% |
| 2023 | 15,361 | 450,567 | −435,206 | 1.0 | — |
In its most recent public year (2023), this organization spent $435,206 more than it brought in. Its reserves stood at about 1 months of spending, down from 4.5 in 2012.
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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