Cleburne Pregnancy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,674 | 130,192 | 31,482 | 21.5 | 50% |
| 2012 | 209,243 | 157,456 | 51,787 | 21.7 | 52% |
| 2013 | 166,233 | 159,695 | 6,538 | 21.9 | 55% |
| 2014 | 209,762 | 175,751 | 34,011 | 22.2 | 56% |
| 2015 | 164,651 | 188,186 | −23,535 | 19.2 | 56% |
| 2016 | 160,194 | 214,053 | −53,859 | 13.9 | 58% |
| 2017 | 168,924 | 189,833 | −20,909 | 14.3 | 65% |
| 2018 | 171,457 | 193,473 | −22,016 | 12.7 | 65% |
| 2019 | 276,651 | 206,635 | 70,016 | 16.0 | 64% |
| 2020 | 337,489 | 263,302 | 74,187 | 15.9 | 60% |
| 2021 | 378,780 | 296,744 | 82,036 | 17.4 | 56% |
| 2022 | 603,268 | 397,170 | 206,098 | 19.2 | 56% |
| 2023 | 431,535 | 433,502 | −1,967 | 17.6 | 53% |
In its most recent public year (2023), this organization spent $1,967 more than it brought in. Its reserves stood at about 17.6 months of spending, down from 21.5 in 2011. Staff pay was 53% 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
Cleburne Pregnancy Center 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