Minnesota Perinatal Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,627 | 21,796 | 32,831 | 63.1 | — |
| 2013 | 48,885 | 43,510 | 5,375 | 33.1 | — |
| 2014 | 42,940 | 18,812 | 24,128 | 92.0 | — |
| 2015 | 50,850 | 50,819 | 31 | 34.1 | — |
| 2016 | 36,625 | 42,172 | −5,547 | 39.5 | — |
| 2017 | 57,438 | 63,970 | −6,532 | 21.1 | — |
| 2018 | 53,639 | 84,731 | −31,092 | 11.6 | — |
| 2019 | 192,251 | 196,109 | −3,858 | 4.8 | — |
| 2020 | 151,997 | 147,101 | 4,896 | 6.7 | — |
| 2021 | 220,861 | 193,246 | 27,615 | 8.7 | 66% |
| 2022 | 271,498 | 232,899 | 38,599 | 9.2 | 67% |
| 2023 | 337,796 | 308,243 | 29,553 | 8.1 | 71% |
In its most recent public year (2023), this organization brought in $29,553 more than it spent. Its reserves stood at about 8.1 months of spending, down from 63.1 in 2012. Staff pay was 71% 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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