Pregnancy Decision Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,996,252 | 1,726,812 | 269,440 | 9.8 | 50% |
| 2021 | 1,955,923 | 1,815,771 | 140,152 | 10.3 | 49% |
| 2022 | 2,712,801 | 2,410,173 | 302,628 | 9.2 | 54% |
| 2023 | 2,656,465 | 2,385,417 | 271,048 | 10.7 | 55% |
In its most recent public year (2023), this organization brought in $271,048 more than it spent. Its reserves stood at about 10.7 months of spending. Staff pay was 55% of spending. $70,000 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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