River Region Pregnancy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,407 | 156,670 | 41,737 | 4.8 | 46% |
| 2012 | 158,877 | 154,623 | 4,254 | 5.2 | 49% |
| 2013 | 151,975 | 150,472 | 1,503 | 5.4 | 51% |
| 2014 | 159,194 | 144,106 | 15,088 | 6.9 | 54% |
| 2015 | 151,730 | 143,067 | 8,663 | 7.7 | 54% |
| 2016 | 140,264 | 139,587 | 677 | 7.9 | 61% |
| 2017 | 135,775 | 141,843 | −6,068 | 7.3 | 61% |
| 2018 | 149,115 | 142,663 | 6,452 | 7.8 | 25% |
| 2019 | 178,749 | 175,388 | 3,361 | 6.6 | 21% |
| 2020 | 214,000 | 162,988 | 51,012 | 10.8 | 24% |
| 2021 | 353,423 | 186,283 | 167,140 | 20.2 | 22% |
| 2022 | 288,055 | 229,548 | 58,507 | 20.6 | 21% |
| 2023 | 334,870 | 247,322 | 87,548 | 23.6 | 21% |
In its most recent public year (2023), this organization brought in $87,548 more than it spent. Its reserves stood at about 23.6 months of spending, up from 4.8 in 2011. Staff pay was 21% 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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