Chicon Pregnancy Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 423,576 | 430,683 | −7,107 | 1.7 | 53% |
| 2020 | 519,258 | 468,687 | 50,571 | 2.7 | 57% |
| 2021 | 662,307 | 458,298 | 204,009 | 8.1 | 51% |
| 2022 | 565,971 | 524,929 | 41,042 | 8.0 | 52% |
| 2023 | 563,383 | 574,854 | −11,471 | 7.1 | 50% |
In its most recent public year (2023), this organization spent $11,471 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 1.7 in 2019. Staff pay was 50% 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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