Center Of Hope Pregnancy Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,058 | 86,271 | 3,787 | 24.5 | — |
| 2012 | 102,369 | 84,873 | 17,496 | 27.4 | — |
| 2013 | 70,378 | 92,518 | −22,140 | 22.2 | — |
| 2014 | 93,305 | 87,198 | 6,107 | 24.4 | — |
| 2015 | 134,644 | 81,144 | 53,500 | 34.2 | — |
| 2016 | 127,006 | 119,325 | 7,681 | 24.0 | — |
| 2017 | 131,146 | 101,862 | 29,284 | 31.6 | — |
| 2018 | 162,578 | 126,895 | 35,683 | 28.7 | — |
| 2019 | 237,694 | 128,032 | 109,662 | 38.8 | 57% |
| 2020 | 168,406 | 122,016 | 46,390 | 45.2 | 57% |
| 2021 | 166,847 | 134,058 | 32,789 | 45.4 | 47% |
| 2022 | 218,223 | 170,543 | 47,680 | 39.0 | 50% |
| 2023 | 334,560 | 201,554 | 133,006 | 41.0 | 52% |
In its most recent public year (2023), this organization brought in $133,006 more than it spent. Its reserves stood at about 41 months of spending, up from 24.5 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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