Ark La Tex Crisis Pregnancy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 515,767 | 495,948 | 19,819 | 16.9 | 58% |
| 2021 | 679,640 | 484,033 | 195,607 | 22.1 | 57% |
| 2022 | 623,341 | 508,809 | 114,532 | 23.8 | 58% |
| 2023 | 585,026 | 554,786 | 30,240 | 22.4 | 55% |
In its most recent public year (2023), this organization brought in $30,240 more than it spent. Its reserves stood at about 22.4 months of spending, up from 16.9 in 2020. Staff pay was 55% 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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