North Region Pregnancy Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 59,283 | 47,801 | 11,482 | 14.1 | — |
| 2013 | 59,967 | 51,372 | 8,595 | 15.2 | — |
| 2014 | 50,020 | 54,917 | −4,897 | 13.1 | — |
| 2015 | 49,115 | 54,317 | −5,202 | 12.1 | — |
| 2016 | 62,948 | 78,288 | −15,340 | 6.1 | — |
| 2017 | 67,112 | 70,474 | −3,362 | 6.1 | — |
| 2018 | 81,681 | 84,172 | −2,491 | 4.8 | — |
| 2019 | 73,691 | 76,465 | −2,774 | 4.8 | — |
| 2020 | 75,985 | 70,407 | 5,578 | 6.2 | — |
| 2021 | 94,671 | 75,806 | 18,865 | 8.8 | — |
| 2022 | 97,193 | 100,236 | −3,043 | 6.3 | — |
| 2023 | 146,240 | 79,474 | 66,766 | 18.0 | — |
In its most recent public year (2023), this organization brought in $66,766 more than it spent. Its reserves stood at about 18 months of spending, up from 14.1 in 2012.
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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