Pregnancy Helpline Of Three Rivers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 54,687 | 46,381 | 8,306 | 10.5 | — |
| 2014 | 59,617 | 62,516 | −2,899 | 7.3 | — |
| 2015 | 209,671 | 57,966 | 151,705 | 39.2 | 29% |
| 2016 | 87,878 | 115,555 | −27,677 | 16.8 | — |
| 2017 | 86,239 | 111,268 | −25,029 | 14.8 | — |
| 2018 | 132,242 | 130,336 | 1,906 | 12.8 | — |
| 2019 | 130,070 | 119,627 | 10,443 | 15.0 | — |
| 2020 | 68,240 | 50,500 | 17,740 | 39.7 | — |
| 2021 | 306,563 | 153,954 | 152,609 | 24.9 | 37% |
| 2022 | 182,557 | 205,573 | −23,016 | 17.3 | — |
| 2023 | 194,785 | 182,502 | 12,283 | 20.3 | 39% |
In its most recent public year (2023), this organization brought in $12,283 more than it spent. Its reserves stood at about 20.3 months of spending, up from 10.5 in 2013. Staff pay was 39% 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
Pregnancy Helpline Of Three Rivers Inc'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