College Area Pregnancy Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,246,765 | 827,723 | 419,042 | 16.0 | 48% |
| 2021 | 1,435,328 | 1,018,538 | 416,790 | 18.0 | 51% |
| 2022 | 1,916,875 | 1,290,681 | 626,194 | 19.4 | 49% |
| 2023 | 1,718,592 | 1,658,340 | 60,252 | 16.1 | 53% |
In its most recent public year (2023), this organization brought in $60,252 more than it spent. Its reserves stood at about 16.1 months of spending. Staff pay was 53% of spending. $8,100 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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