Planned Parenthood Empire State Acts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,128,955 | 1,217,358 | −88,403 | 6.7 | 62% |
| 2012 | 1,145,159 | 1,142,341 | 2,818 | 7.2 | 60% |
| 2013 | 1,254,577 | 1,291,901 | −37,324 | 6.0 | 68% |
| 2014 | 1,295,909 | 1,297,187 | −1,278 | 6.0 | 64% |
| 2015 | 1,335,739 | 1,240,883 | 94,856 | 7.1 | 62% |
| 2016 | 1,285,620 | 971,114 | 314,506 | 13.0 | 61% |
| 2017 | 1,343,328 | 1,176,067 | 167,261 | 12.5 | 55% |
| 2018 | 1,282,159 | 1,195,716 | 86,443 | 13.1 | 61% |
| 2019 | 1,405,540 | 1,282,143 | 123,397 | 14.3 | 60% |
| 2020 | 1,312,717 | 1,299,987 | 12,730 | 15.0 | 62% |
| 2021 | 1,337,217 | 1,221,673 | 115,544 | 18.1 | 70% |
| 2022 | 1,087,819 | 1,306,284 | −218,465 | 13.3 | 49% |
| 2023 | 1,240,581 | 1,598,017 | −357,436 | 9.3 | 52% |
In its most recent public year (2023), this organization spent $357,436 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 6.7 in 2011. Staff pay was 52% 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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