Mcallen Pregnancy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,743 | 131,086 | 54,657 | 13.9 | — |
| 2012 | 185,996 | 163,821 | 22,175 | 12.8 | 2% |
| 2013 | 184,016 | 170,802 | 13,214 | 13.2 | — |
| 2014 | 154,682 | 154,432 | 250 | 14.6 | — |
| 2015 | 161,267 | 178,012 | −16,745 | 11.5 | — |
| 2016 | 190,113 | 170,661 | 19,452 | 13.4 | — |
| 2017 | 189,907 | 135,966 | 53,941 | 21.6 | 51% |
| 2018 | 212,463 | 150,100 | 62,363 | 24.5 | 47% |
| 2019 | 338,654 | 216,320 | 122,334 | 23.8 | 42% |
| 2020 | 584,940 | 254,277 | 330,663 | 35.9 | 54% |
| 2021 | 1,420,241 | 492,095 | 928,146 | 41.1 | 37% |
| 2022 | 1,716,143 | 839,626 | 876,517 | 37.6 | 35% |
| 2023 | 2,351,580 | 942,732 | 1,408,848 | 50.5 | 30% |
In its most recent public year (2023), this organization brought in $1,408,848 more than it spent. Its reserves stood at about 50.5 months of spending, up from 13.9 in 2011. Staff pay was 30% 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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