United Cerebral Palsy Association Of Eastern Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,771,425 | 2,731,488 | 39,937 | 9.7 | 66% |
| 2012 | 2,969,005 | 2,932,169 | 36,836 | 9.1 | 67% |
| 2013 | 3,074,627 | 3,009,566 | 65,061 | 9.3 | 67% |
| 2014 | 2,940,962 | 2,905,661 | 35,301 | 10.0 | 67% |
| 2015 | 2,990,134 | 2,966,704 | 23,430 | 9.8 | 64% |
| 2016 | 3,201,234 | 3,121,566 | 79,668 | 9.4 | 64% |
| 2017 | 3,249,654 | 3,164,635 | 85,019 | 9.8 | 68% |
| 2018 | 3,328,819 | 3,277,564 | 51,255 | 9.5 | 64% |
| 2019 | 3,556,725 | 3,455,612 | 101,113 | 9.3 | 65% |
| 2020 | 4,319,274 | 4,160,783 | 158,491 | 7.9 | 64% |
| 2021 | 3,980,433 | 3,742,610 | 237,823 | 10.3 | 64% |
| 2022 | 3,929,600 | 3,783,565 | 146,035 | 9.7 | 69% |
| 2023 | 5,659,366 | 4,589,429 | 1,069,937 | 11.4 | 59% |
In its most recent public year (2023), this organization brought in $1,069,937 more than it spent. Its reserves stood at about 11.4 months of spending, up from 9.7 in 2011. Staff pay was 59% of spending. $38,292 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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