Northwoods Pregnancy Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,547 | 868 | 2,679 | 37.0 | — |
| 2012 | 69,452 | 32,090 | 37,362 | 15.0 | — |
| 2013 | 75,298 | 78,808 | −3,510 | 5.6 | — |
| 2014 | 119,305 | 94,149 | 25,156 | 7.9 | — |
| 2015 | 124,401 | 103,251 | 21,150 | 9.6 | — |
| 2016 | 123,100 | 116,744 | 6,356 | 9.2 | — |
| 2017 | 144,159 | 120,103 | 24,056 | 11.3 | — |
| 2018 | 157,477 | 139,232 | 18,245 | 11.3 | — |
| 2019 | 188,312 | 121,560 | 66,752 | 19.6 | — |
| 2020 | 186,665 | 172,282 | 14,383 | 14.8 | — |
| 2021 | 252,911 | 192,841 | 60,070 | 17.0 | 38% |
| 2022 | 239,186 | 207,463 | 31,723 | 17.6 | 40% |
| 2023 | 286,819 | 286,174 | 645 | 12.8 | 33% |
In its most recent public year (2023), this organization brought in $645 more than it spent. Its reserves stood at about 12.8 months of spending, down from 37 in 2011. Staff pay was 33% 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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