Rolla Pregnancy Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 218,211 | 182,427 | 35,784 | 5.4 | 49% |
| 2012 | 210,993 | 220,662 | −9,669 | 3.9 | 46% |
| 2013 | 206,093 | 207,435 | −1,342 | 4.1 | 51% |
| 2014 | 214,494 | 217,427 | −2,933 | 3.7 | 56% |
| 2015 | 265,729 | 237,271 | 28,458 | 4.9 | 58% |
| 2016 | 239,621 | 261,961 | −22,340 | 3.4 | 58% |
| 2017 | 272,454 | 265,139 | 7,315 | 3.7 | 60% |
| 2018 | 309,028 | 286,142 | 22,886 | 4.4 | 60% |
| 2019 | 362,846 | 350,589 | 12,257 | 4.0 | 55% |
| 2020 | 958,272 | 378,017 | 580,255 | 22.1 | 63% |
| 2021 | 893,532 | 548,539 | 344,993 | 22.8 | 66% |
| 2022 | 846,951 | 664,779 | 182,172 | 22.1 | 64% |
| 2023 | 1,273,952 | 965,865 | 308,087 | 19.0 | 49% |
In its most recent public year (2023), this organization brought in $308,087 more than it spent. Its reserves stood at about 19 months of spending, up from 5.4 in 2011. Staff pay was 49% 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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