River Falls Pregnancy Helpline
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 224,556 | 170,520 | 54,036 | 20.5 | 32% |
| 2020 | 217,779 | 192,677 | 25,102 | 17.1 | 42% |
| 2021 | 245,374 | 229,965 | 15,409 | 14.8 | 44% |
| 2022 | 368,041 | 296,505 | 71,536 | 14.9 | 37% |
| 2023 | 416,303 | 295,084 | 121,219 | 19.2 | 40% |
In its most recent public year (2023), this organization brought in $121,219 more than it spent. Its reserves stood at about 19.2 months of spending, down from 20.5 in 2019. Staff pay was 40% 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
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