United Cerebral Palsy Of The North Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,026,317 | 6,123,319 | −97,002 | 39.9 | 51% |
| 2012 | 7,246,168 | 7,523,455 | −277,287 | 31.2 | 51% |
| 2013 | 9,393,363 | 9,110,427 | 282,936 | 27.7 | 45% |
| 2014 | 13,937,944 | 13,037,927 | 900,017 | 21.8 | 45% |
| 2015 | 14,574,833 | 15,070,888 | −496,055 | 18.6 | 6% |
| 2016 | 14,567,674 | 15,792,287 | −1,224,613 | 16.4 | 44% |
| 2017 | 14,999,217 | 15,464,840 | −465,623 | 18.3 | 50% |
| 2018 | 16,776,317 | 16,764,938 | 11,379 | 17.9 | 52% |
| 2019 | 17,838,364 | 18,158,728 | −320,364 | 17.6 | 50% |
| 2020 | 18,718,703 | 18,779,910 | −61,207 | 17.3 | 52% |
| 2021 | 22,025,922 | 18,526,118 | 3,499,804 | 24.0 | 52% |
| 2022 | 20,488,544 | 19,887,169 | 601,375 | 20.9 | 52% |
| 2023 | 23,008,584 | 22,376,412 | 632,172 | 20.4 | 51% |
In its most recent public year (2023), this organization brought in $632,172 more than it spent. Its reserves stood at about 20.4 months of spending, down from 39.9 in 2011. Staff pay was 51% of spending. $811,798 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
United Cerebral Palsy Of The North Bay Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works