Highland Lakes Pregnancy Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,263 | 30,969 | 30,294 | 24.1 | — |
| 2012 | 89,437 | 51,416 | 38,021 | 23.4 | — |
| 2013 | 131,959 | 101,828 | 30,131 | 15.4 | — |
| 2014 | 147,229 | 126,474 | 20,755 | 14.3 | — |
| 2015 | 179,858 | 120,929 | 58,929 | 20.8 | — |
| 2016 | 159,809 | 146,339 | 13,470 | 18.3 | — |
| 2017 | 223,685 | 167,247 | 56,438 | 18.5 | 51% |
| 2018 | 165,200 | 174,435 | −9,235 | 16.4 | — |
| 2019 | 178,894 | 183,233 | −4,339 | 15.3 | — |
| 2020 | 214,742 | 210,970 | 3,772 | 13.5 | 38% |
| 2021 | 248,035 | 188,738 | 59,297 | 18.9 | 47% |
| 2022 | 270,170 | 218,907 | 51,263 | 19.1 | 44% |
| 2023 | 315,444 | 194,549 | 120,895 | 29.0 | 55% |
In its most recent public year (2023), this organization brought in $120,895 more than it spent. Its reserves stood at about 29 months of spending, up from 24.1 in 2011. Staff pay was 55% 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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