Planned Parenthood Gulf Coast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,680,450 | 20,623,623 | 56,827 | 28.9 | 39% |
| 2012 | 20,150,696 | 21,644,232 | −1,493,536 | 26.4 | 38% |
| 2013 | 20,985,959 | 28,178,227 | −7,192,268 | 17.4 | 32% |
| 2014 | 19,667,024 | 18,515,954 | 1,151,070 | 28.2 | 46% |
| 2015 | 19,885,885 | 19,948,870 | −62,985 | 25.5 | 46% |
| 2016 | 19,582,726 | 20,694,688 | −1,111,962 | 24.8 | 45% |
| 2017 | 24,050,440 | 21,354,440 | 2,696,000 | 25.9 | 45% |
| 2018 | 23,216,355 | 23,620,357 | −404,002 | 23.5 | 46% |
| 2019 | 23,562,823 | 26,371,180 | −2,808,357 | 20.0 | 44% |
| 2020 | 19,039,547 | 22,415,062 | −3,375,515 | 21.9 | 44% |
| 2021 | 19,774,810 | 23,865,230 | −4,090,420 | 20.1 | 52% |
| 2022 | 40,662,218 | 25,053,010 | 15,609,208 | 24.2 | 49% |
| 2023 | 23,213,612 | 33,579,070 | −10,365,458 | 14.7 | 45% |
In its most recent public year (2023), this organization spent $10,365,458 more than it brought in. Its reserves stood at about 14.7 months of spending, down from 28.9 in 2011. Staff pay was 45% of spending. $1,105,880 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
Planned Parenthood Gulf Coast Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works