Birthmatters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 74,920 | 20,390 | 54,530 | 32.1 | — |
| 2014 | 162,514 | 158,214 | 4,300 | 4.5 | — |
| 2015 | 371,219 | 207,798 | 163,421 | 12.8 | 51% |
| 2016 | 308,596 | 258,609 | 49,987 | 12.6 | 56% |
| 2017 | 330,496 | 301,380 | 29,116 | 12.0 | 60% |
| 2018 | 396,948 | 335,058 | 61,890 | 11.5 | 62% |
| 2019 | 338,958 | 278,438 | 60,520 | 16.5 | 57% |
| 2020 | 342,842 | 323,064 | 19,778 | 14.9 | 54% |
| 2021 | 290,702 | 338,685 | −47,983 | 16.9 | 57% |
| 2022 | 446,788 | 383,583 | 63,205 | 15.4 | 57% |
| 2023 | 635,784 | 487,824 | 147,960 | 16.3 | 57% |
In its most recent public year (2023), this organization brought in $147,960 more than it spent. Its reserves stood at about 16.3 months of spending, down from 32.1 in 2013. Staff pay was 57% 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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