Bastrop Pregnancy Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 212,680 | 79,082 | 133,598 | 37.7 | 42% |
| 2021 | 115,750 | 88,491 | 27,259 | 37.4 | — |
| 2022 | 205,112 | 137,145 | 67,967 | 30.1 | 60% |
| 2023 | 330,758 | 223,412 | 107,346 | 24.2 | 45% |
In its most recent public year (2023), this organization brought in $107,346 more than it spent. Its reserves stood at about 24.2 months of spending, down from 37.7 in 2020. Staff pay was 45% 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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