Jefferson County Pregnancy Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,240 | 116,655 | −29,415 | 1.1 | — |
| 2012 | 104,007 | 105,723 | −1,716 | 1.1 | — |
| 2013 | 105,792 | 96,795 | 8,997 | 2.3 | — |
| 2014 | 87,589 | 82,443 | 5,146 | 3.4 | — |
| 2015 | 105,792 | 94,773 | 11,019 | 4.4 | — |
| 2016 | 162,283 | 163,411 | −1,128 | 2.5 | — |
| 2017 | 163,668 | 154,789 | 8,879 | 3.3 | — |
| 2018 | 181,232 | 176,513 | 4,719 | 3.2 | — |
| 2019 | 270,696 | 182,606 | 88,090 | -15.7 | 43% |
| 2020 | 578,075 | 548,806 | 29,269 | 11.4 | 19% |
| 2021 | 288,301 | 226,353 | 61,948 | 31.0 | 49% |
| 2022 | 388,230 | 371,171 | 17,059 | 19.9 | 38% |
| 2023 | 356,790 | 369,088 | −12,298 | 53.2 | 44% |
In its most recent public year (2023), this organization spent $12,298 more than it brought in. Its reserves stood at about 53.2 months of spending, up from 1.1 in 2011. Staff pay was 44% 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
Jefferson County Pregnancy Care Center'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