Union County Pregnancy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,066 | 26,564 | 8,502 | 28.1 | — |
| 2012 | 30,497 | 32,998 | −2,501 | 21.7 | — |
| 2013 | 35,078 | 37,147 | −2,069 | 18.7 | — |
| 2014 | 34,010 | 29,949 | 4,061 | 24.8 | — |
| 2015 | 36,326 | 24,213 | 12,113 | 36.6 | — |
| 2016 | 38,458 | 31,487 | 6,971 | 30.8 | — |
| 2017 | 34,898 | 31,183 | 3,715 | 32.5 | — |
| 2018 | 41,778 | 31,352 | 10,426 | 36.4 | — |
| 2019 | 46,486 | 34,955 | 11,531 | 36.6 | — |
| 2020 | 38,325 | 33,558 | 4,767 | 39.8 | — |
| 2021 | 44,458 | 21,924 | 22,534 | 73.2 | — |
| 2022 | 55,793 | 37,814 | 17,979 | 48.2 | — |
| 2023 | 55,182 | 48,877 | 6,305 | 38.8 | — |
In its most recent public year (2023), this organization brought in $6,305 more than it spent. Its reserves stood at about 38.8 months of spending, up from 28.1 in 2011.
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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