United Cerebral Palsy Of Mobile Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,359,803 | 3,485,196 | −125,393 | 5.2 | 56% |
| 2012 | 3,321,088 | 3,374,167 | −53,079 | 5.1 | 58% |
| 2013 | 3,613,998 | 3,562,136 | 51,862 | 5.0 | 58% |
| 2014 | 3,568,521 | 3,599,954 | −31,433 | 4.9 | 58% |
| 2015 | 3,385,276 | 3,535,507 | −150,231 | 4.5 | 59% |
| 2016 | 3,322,283 | 3,222,025 | 100,258 | 5.3 | 54% |
| 2017 | 3,506,476 | 3,279,027 | 227,449 | 6.0 | 54% |
| 2018 | 3,718,153 | 3,273,153 | 445,000 | 7.6 | 54% |
| 2019 | 3,522,409 | 3,393,506 | 128,903 | 7.8 | 55% |
| 2020 | 3,592,154 | 3,043,943 | 548,211 | 10.9 | 61% |
| 2021 | 3,254,519 | 3,165,504 | 89,015 | 10.8 | 58% |
| 2022 | 3,559,042 | 3,536,607 | 22,435 | 9.8 | 55% |
| 2023 | 4,153,985 | 3,864,831 | 289,154 | 9.8 | 55% |
In its most recent public year (2023), this organization brought in $289,154 more than it spent. Its reserves stood at about 9.8 months of spending, up from 5.2 in 2011. Staff pay was 55% of spending. $181,379 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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