Rachels House Pregnancy Resource Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,790 | 107,781 | −22,991 | 14.6 | — |
| 2012 | 101,255 | 108,937 | −7,682 | 13.6 | — |
| 2013 | 135,748 | 129,744 | 6,004 | 12.0 | — |
| 2014 | 153,943 | 164,786 | −10,843 | 8.6 | — |
| 2015 | 280,170 | 171,459 | 108,711 | 15.9 | 50% |
| 2016 | 225,141 | 174,264 | 50,877 | 19.2 | 49% |
| 2017 | 167,902 | 171,115 | −3,213 | 19.3 | 49% |
| 2018 | 197,802 | 203,937 | −6,135 | 15.8 | 47% |
| 2019 | 291,675 | 232,862 | 58,813 | 16.9 | 46% |
| 2020 | 275,045 | 274,870 | 175 | 14.3 | 45% |
| 2021 | 313,603 | 237,402 | 76,201 | 20.4 | 50% |
| 2022 | 275,317 | 291,044 | −15,727 | 16.0 | 42% |
| 2023 | 274,199 | 253,331 | 20,868 | 19.4 | 51% |
In its most recent public year (2023), this organization brought in $20,868 more than it spent. Its reserves stood at about 19.4 months of spending, up from 14.6 in 2011. Staff pay was 51% 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
Rachels House Pregnancy Resource Clinic'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