Heartbeat Crisis Pregnancy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,619 | 29,490 | −4,871 | 15.5 | — |
| 2012 | 29,676 | 31,881 | −2,205 | 13.5 | — |
| 2013 | 39,210 | 45,752 | −6,542 | 7.7 | — |
| 2014 | 50,637 | 51,630 | −993 | 6.6 | — |
| 2015 | 53,896 | 60,325 | −6,429 | 4.3 | — |
| 2016 | 60,078 | 50,755 | 9,323 | 7.4 | — |
| 2017 | 76,943 | 87,041 | −10,098 | 2.9 | — |
| 2018 | 82,544 | 88,926 | −6,382 | 2.0 | — |
| 2019 | 120,728 | 141,200 | −20,472 | -1.7 | — |
| 2020 | 169,203 | 138,645 | 30,558 | 2.8 | — |
| 2021 | 189,271 | 191,792 | −2,521 | 2.1 | — |
| 2022 | 239,891 | 211,682 | 28,209 | 1.6 | 0% |
| 2023 | 197,283 | 246,369 | −49,086 | 1.6 | — |
In its most recent public year (2023), this organization spent $49,086 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 15.5 in 2011.
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
Heartbeat Crisis Pregnancy Center'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