Planned Parenthood Southwest Ohio Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,871,062 | 7,815,295 | −944,233 | 2.6 | 48% |
| 2012 | 8,254,979 | 7,887,876 | 367,103 | 3.1 | 48% |
| 2013 | 8,933,551 | 8,487,946 | 445,605 | 3.5 | 49% |
| 2014 | 8,011,349 | 9,367,992 | −1,356,643 | 4.3 | 49% |
| 2015 | 10,042,113 | 10,015,989 | 26,124 | 4.1 | 49% |
| 2016 | 9,397,718 | 9,700,282 | −302,564 | 3.8 | 53% |
| 2017 | 10,526,117 | 9,459,889 | 1,066,228 | 5.2 | 52% |
| 2018 | 10,172,864 | 9,732,099 | 440,765 | 5.7 | 52% |
| 2019 | 10,531,220 | 10,499,419 | 31,801 | 5.4 | 52% |
| 2020 | 12,448,030 | 11,337,810 | 1,110,220 | 6.2 | 49% |
| 2021 | 11,148,965 | 12,121,607 | −972,642 | 5.0 | 45% |
| 2022 | 18,644,020 | 12,073,940 | 6,570,080 | 11.4 | 45% |
| 2023 | 14,400,067 | 17,766,137 | −3,366,070 | 5.5 | 36% |
In its most recent public year (2023), this organization spent $3,366,070 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 2.6 in 2011. Staff pay was 36% of spending. $1,132,840 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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