Ibis Reproductive Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,356,211 | 1,966,807 | 389,404 | 11.7 | 47% |
| 2012 | 2,177,607 | 2,036,002 | 141,605 | 12.1 | 46% |
| 2013 | 2,020,851 | 2,041,314 | −20,463 | 12.0 | 51% |
| 2014 | 2,293,886 | 1,932,108 | 361,778 | 14.9 | 52% |
| 2015 | 9,451,560 | 2,538,919 | 6,912,641 | 44.0 | 44% |
| 2016 | 5,931,911 | 4,354,926 | 1,576,985 | 30.0 | 37% |
| 2017 | 7,697,478 | 7,438,558 | 258,920 | 18.0 | 27% |
| 2018 | 4,135,958 | 6,678,379 | −2,542,421 | 15.5 | 35% |
| 2019 | 5,945,126 | 6,416,919 | −471,793 | 15.2 | 40% |
| 2020 | 6,803,602 | 5,990,651 | 812,951 | 17.9 | 47% |
| 2021 | 7,740,674 | 6,428,899 | 1,311,775 | 19.1 | 45% |
| 2022 | 8,152,493 | 7,926,009 | 226,484 | 15.6 | 40% |
| 2023 | 5,222,410 | 7,179,059 | −1,956,649 | 14.2 | 49% |
In its most recent public year (2023), this organization spent $1,956,649 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 11.7 in 2011. Staff pay was 49% of spending. $6,293,641 of its net assets are donor-restricted.
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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