Collins Family Planning Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 625,174 | 635,952 | −10,778 | 0.7 | 46% |
| 2012 | 391,043 | 418,485 | −27,442 | 0.3 | 48% |
| 2013 | 462,654 | 449,468 | 13,186 | 0.7 | 53% |
| 2014 | 648,156 | 566,568 | 81,588 | 0.7 | 39% |
| 2015 | 655,032 | 603,574 | 51,458 | 1.5 | 53% |
| 2016 | 1,260,178 | 901,584 | 358,594 | 6.3 | 49% |
| 2017 | 1,864,994 | 1,622,880 | 242,114 | 5.3 | 53% |
| 2018 | 2,512,806 | 2,314,659 | 198,147 | 4.7 | 50% |
| 2019 | 2,262,269 | 2,374,325 | −112,056 | 4.0 | 41% |
| 2020 | 1,868,059 | 2,299,667 | −431,608 | 1.9 | 51% |
| 2021 | 1,883,190 | 1,996,634 | −113,444 | 1.5 | 56% |
| 2022 | 1,452,137 | 1,616,294 | −164,157 | 0.7 | 63% |
| 2023 | 1,453,440 | 1,741,669 | −288,229 | 0.1 | 57% |
In its most recent public year (2023), this organization spent $288,229 more than it brought in. Its reserves stood at about 0.1 months of spending. 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
Collins Family Planning Clinic's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works