Opelousas Area Cerebral Palsey & Therapy Treatment Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,239 | 82,913 | 1,326 | 17.5 | 68% |
| 2012 | 124,686 | 108,089 | 16,597 | 15.3 | 69% |
| 2013 | 189,381 | 104,951 | 84,430 | 25.3 | 68% |
| 2014 | 131,510 | 108,504 | 23,006 | 27.0 | 71% |
| 2015 | 96,193 | 101,073 | −4,880 | 28.4 | 78% |
| 2016 | 142,007 | 85,444 | 56,563 | 41.5 | 80% |
| 2017 | 102,921 | 99,906 | 3,015 | 35.9 | 73% |
| 2018 | 97,783 | 100,990 | −3,207 | 35.1 | 71% |
| 2019 | 138,706 | 100,364 | 38,342 | 39.9 | 67% |
| 2020 | 84,685 | 75,858 | 8,827 | 54.2 | 74% |
| 2021 | 74,529 | 79,360 | −4,831 | 51.1 | 71% |
| 2022 | 122,965 | 62,096 | 60,869 | 77.3 | 71% |
| 2023 | 65,922 | 63,463 | 2,459 | 76.1 | 74% |
In its most recent public year (2023), this organization brought in $2,459 more than it spent. Its reserves stood at about 76.1 months of spending, up from 17.5 in 2011. Staff pay was 74% of spending.
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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