Care Net Pregnancy Center Of Orleans County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,326 | 110,556 | 3,770 | 4.0 | 18% |
| 2012 | 116,816 | 127,440 | −10,624 | 2.4 | 18% |
| 2013 | 113,951 | 107,008 | 6,943 | 3.7 | 53% |
| 2014 | 117,156 | 119,212 | −2,056 | 3.1 | 55% |
| 2015 | 110,575 | 114,739 | −4,164 | 2.8 | 56% |
| 2016 | 132,108 | 117,628 | 14,480 | 4.2 | 53% |
| 2017 | 152,005 | 151,118 | 887 | 3.3 | 41% |
| 2018 | 122,788 | 121,231 | 1,557 | 4.3 | 45% |
| 2019 | 188,957 | 172,566 | 16,391 | 4.2 | 38% |
| 2020 | 186,573 | 155,790 | 30,783 | 7.0 | 53% |
| 2021 | 191,969 | 186,584 | 5,385 | 6.2 | 45% |
| 2022 | 213,828 | 206,706 | 7,122 | 6.0 | 45% |
| 2023 | 214,212 | 203,687 | 10,525 | 6.7 | 48% |
In its most recent public year (2023), this organization brought in $10,525 more than it spent. Its reserves stood at about 6.7 months of spending, up from 4 in 2011. Staff pay was 48% 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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