Expectant Heart Pregnancy Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 394,080 | 377,627 | 16,453 | 2.2 | 43% |
| 2020 | 978,538 | 1,092,428 | −113,890 | 0.0 | 42% |
| 2021 | 974,994 | 961,794 | 13,200 | 0.0 | 54% |
| 2022 | 1,052,504 | 965,424 | 87,080 | 0.0 | 55% |
| 2023 | 1,381,995 | 1,123,189 | 258,806 | 0.0 | 46% |
In its most recent public year (2023), this organization brought in $258,806 more than it spent. Its reserves stood at about 0 months of spending, down from 2.2 in 2017. Staff pay was 46% 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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