Compassion Pregnancy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,250 | 43,854 | 15,396 | 25.6 | — |
| 2012 | 67,633 | 52,856 | 14,777 | 24.6 | — |
| 2013 | 63,556 | 49,222 | 14,334 | 29.9 | — |
| 2014 | 71,528 | 60,387 | 11,141 | 26.6 | — |
| 2015 | 59,463 | 69,379 | −9,916 | 21.4 | — |
| 2016 | 65,022 | 59,383 | 5,639 | 26.2 | — |
| 2017 | 75,333 | 77,212 | −1,879 | 19.8 | — |
| 2018 | 74,934 | 88,731 | −13,797 | 15.4 | — |
| 2019 | 105,184 | 85,688 | 19,496 | 18.7 | — |
| 2020 | 78,603 | 84,496 | −5,893 | 18.1 | — |
| 2021 | 109,817 | 87,105 | 22,712 | 20.8 | — |
| 2022 | 126,172 | 94,115 | 32,057 | 23.2 | — |
| 2023 | 90,889 | 93,144 | −2,255 | 23.1 | — |
In its most recent public year (2023), this organization spent $2,255 more than it brought in. Its reserves stood at about 23.1 months of spending, down from 25.6 in 2011.
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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