Infant Crisis Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,064,922 | 2,498,010 | 566,912 | 48.7 | 24% |
| 2012 | 2,392,962 | 2,862,192 | −469,230 | 40.5 | 25% |
| 2013 | 2,550,785 | 2,859,109 | −308,324 | 39.8 | 27% |
| 2014 | 3,590,970 | 3,592,312 | −1,342 | 32.1 | 24% |
| 2015 | 4,573,581 | 3,261,935 | 1,311,646 | 39.4 | 29% |
| 2016 | 4,790,797 | 3,186,390 | 1,604,407 | 46.2 | 31% |
| 2017 | 3,048,924 | 3,345,296 | −296,372 | 43.2 | 35% |
| 2018 | 3,668,118 | 3,721,968 | −53,850 | 38.8 | 36% |
| 2019 | 2,934,838 | 3,697,015 | −762,177 | 36.4 | 37% |
| 2020 | 4,004,426 | 3,582,770 | 421,656 | 36.5 | 35% |
| 2021 | 3,244,969 | 3,007,748 | 237,221 | 46.9 | 37% |
| 2022 | 3,520,282 | 3,048,066 | 472,216 | 48.1 | 39% |
| 2023 | 3,522,005 | 3,711,734 | −189,729 | 38.2 | 38% |
| 2024 | 6,500,204 | 3,971,159 | 2,529,045 | 43.5 | 39% |
In its most recent public year (2024), this organization brought in $2,529,045 more than it spent. Its reserves stood at about 43.5 months of spending, down from 48.7 in 2011. Staff pay was 39% of spending. $2,644,267 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 2024. 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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