Planned Parenthood South Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,784,922 | 8,368,794 | 416,128 | 14.9 | 44% |
| 2021 | 12,105,871 | 8,369,708 | 3,736,163 | 20.2 | 47% |
| 2022 | 9,914,295 | 8,773,802 | 1,140,493 | 20.5 | 50% |
In its most recent public year (2022), this organization brought in $1,140,493 more than it spent. Its reserves stood at about 20.5 months of spending, up from 14.9 in 2020. Staff pay was 50% of spending. $1,795,766 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 2022. 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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