Womens Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,134,492 | 883,155 | 251,337 | 11.1 | 43% |
| 2011 | 837,257 | 899,933 | −62,676 | 10.1 | 45% |
| 2012 | 755,360 | 789,652 | −34,292 | 11.0 | 52% |
| 2013 | 1,447,896 | 833,865 | 614,031 | 19.2 | 48% |
| 2014 | 882,500 | 912,215 | −29,715 | 17.2 | 51% |
| 2015 | 992,826 | 1,006,338 | −13,512 | 15.4 | 49% |
| 2016 | 921,785 | 1,086,290 | −164,505 | 12.5 | 49% |
| 2017 | 1,019,334 | 1,052,558 | −33,224 | 12.5 | 51% |
| 2018 | 1,130,172 | 1,133,178 | −3,006 | 11.6 | 49% |
| 2019 | 1,112,571 | 1,105,477 | 7,094 | 12.6 | 52% |
| 2020 | 1,232,257 | 980,856 | 251,401 | 18.1 | 53% |
| 2021 | 1,057,053 | 1,020,981 | 36,072 | 17.8 | 53% |
| 2022 | 1,287,113 | 1,016,460 | 270,653 | 19.5 | 48% |
| 2023 | 2,375,948 | 1,196,466 | 1,179,482 | 30.8 | 45% |
In its most recent public year (2023), this organization brought in $1,179,482 more than it spent. Its reserves stood at about 30.8 months of spending, up from 11.1 in 2010. Staff pay was 45% of spending. $1,286,274 of its net assets are donor-restricted.
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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