Capitol Hill Crisis Pregnancy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 240,085 | 281,789 | −41,704 | 3.1 | 48% |
| 2011 | 275,902 | 305,368 | −29,466 | 1.7 | 53% |
| 2012 | 295,545 | 282,636 | 12,909 | 2.3 | 52% |
| 2013 | 353,535 | 291,617 | 61,918 | 4.8 | 48% |
| 2014 | 357,949 | 388,913 | −30,964 | 2.6 | 45% |
| 2015 | 345,410 | 326,165 | 19,245 | 3.9 | 52% |
| 2016 | 336,221 | 311,670 | 24,551 | 5.0 | 34% |
| 2017 | 467,467 | 316,087 | 151,380 | 10.7 | 32% |
| 2018 | 481,522 | 360,355 | 121,167 | 13.4 | 32% |
| 2019 | 633,257 | 367,924 | 265,333 | 21.8 | 33% |
| 2020 | 533,759 | 363,018 | 170,741 | 27.7 | 53% |
| 2021 | 859,868 | 354,681 | 505,187 | 45.4 | 50% |
| 2022 | 774,846 | 545,332 | 229,514 | 34.6 | 42% |
| 2023 | 610,392 | 417,628 | 192,764 | 50.7 | 58% |
In its most recent public year (2023), this organization brought in $192,764 more than it spent. Its reserves stood at about 50.7 months of spending, up from 3.1 in 2010. Staff pay was 58% of spending. $104,080 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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