Compassion Pregnancy Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,250 | 212,184 | 22,066 | 5.8 | 30% |
| 2012 | 198,226 | 191,194 | 7,032 | 6.9 | 41% |
| 2013 | 249,525 | 217,666 | 31,859 | 7.8 | 42% |
| 2014 | 383,512 | 314,363 | 69,149 | 8.0 | 32% |
| 2015 | 363,192 | 319,378 | 43,814 | 9.5 | 33% |
| 2016 | 410,577 | 365,050 | 45,527 | 9.8 | 27% |
| 2017 | 439,492 | 419,216 | 20,276 | 9.2 | 26% |
| 2018 | 312,177 | 329,829 | −17,652 | 11.0 | 38% |
| 2019 | 341,901 | 355,818 | −13,917 | 9.7 | 38% |
| 2020 | 382,888 | 348,630 | 34,258 | 11.1 | 47% |
| 2021 | 403,120 | 365,463 | 37,657 | 11.8 | 45% |
| 2022 | 471,638 | 399,375 | 72,263 | 12.9 | 42% |
| 2023 | 462,838 | 480,910 | −18,072 | 10.5 | 44% |
In its most recent public year (2023), this organization spent $18,072 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 5.8 in 2011. Staff pay was 44% 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
Compassion Pregnancy Centers's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works