Waterlife Pregnancy Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,550 | 131,109 | −17,559 | 13.0 | — |
| 2021 | 243,999 | 170,050 | 73,949 | 15.2 | 49% |
| 2022 | 348,715 | 257,469 | 91,246 | 14.3 | 54% |
| 2023 | 373,728 | 336,769 | 36,959 | 12.3 | 49% |
In its most recent public year (2023), this organization brought in $36,959 more than it spent. Its reserves stood at about 12.3 months of spending. Staff pay was 49% 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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