Planned Parenthood Southeast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,637,338 | 5,996,790 | −359,452 | 4.3 | 41% |
| 2012 | 7,925,229 | 6,370,412 | 1,554,817 | 7.0 | 39% |
| 2013 | 8,744,392 | 7,137,652 | 1,606,740 | 9.0 | 42% |
| 2014 | 5,853,556 | 7,012,804 | −1,159,248 | 7.2 | 40% |
| 2015 | 5,914,551 | 7,012,340 | −1,097,789 | 5.4 | 40% |
| 2016 | 8,756,088 | 6,894,326 | 1,861,762 | 8.7 | 39% |
| 2017 | 9,316,777 | 7,324,530 | 1,992,247 | 11.5 | 40% |
| 2018 | 8,238,608 | 7,398,212 | 840,396 | 12.9 | 40% |
| 2019 | 10,078,006 | 8,267,054 | 1,810,952 | 14.1 | 41% |
| 2020 | 12,833,117 | 9,783,962 | 3,049,155 | 15.7 | 45% |
| 2021 | 12,943,221 | 12,471,783 | 471,438 | 13.0 | 42% |
| 2022 | 11,391,852 | 12,244,760 | −852,908 | 12.2 | 43% |
| 2023 | 11,267,846 | 11,777,128 | −509,282 | 12.1 | 41% |
In its most recent public year (2023), this organization spent $509,282 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 4.3 in 2011. Staff pay was 41% of spending. $1,034,911 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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