United Cerebral Palsy Of Southern Arizona Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,848,020 | 5,685,724 | 162,296 | 2.8 | 78% |
| 2012 | 5,945,897 | 6,005,845 | −59,948 | 2.5 | 78% |
| 2013 | 6,906,217 | 6,389,786 | 516,431 | 3.4 | 81% |
| 2014 | 7,156,660 | 6,780,247 | 376,413 | 3.8 | 79% |
| 2015 | 7,478,227 | 7,051,994 | 426,233 | 4.4 | 80% |
| 2016 | 8,099,775 | 7,521,278 | 578,497 | 5.1 | 81% |
| 2017 | 8,751,791 | 8,924,639 | −172,848 | 4.0 | 80% |
| 2018 | 10,473,961 | 9,908,562 | 565,399 | 4.3 | 81% |
| 2019 | 12,361,566 | 11,728,451 | 633,115 | 4.3 | 81% |
| 2020 | 16,920,361 | 15,552,702 | 1,367,659 | 4.3 | 83% |
| 2021 | 20,624,462 | 18,572,568 | 2,051,894 | 4.9 | 82% |
| 2022 | 24,135,331 | 22,596,128 | 1,539,203 | 4.7 | 84% |
| 2023 | 39,440,493 | 28,251,002 | 11,189,491 | 8.6 | 81% |
In its most recent public year (2023), this organization brought in $11,189,491 more than it spent. Its reserves stood at about 8.6 months of spending, up from 2.8 in 2011. Staff pay was 81% of spending. $14,543 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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