Pregnancy Help Center Of Concho Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 270,342 | 190,781 | 79,561 | 27.8 | 43% |
| 2012 | 262,876 | 219,438 | 43,438 | 26.5 | 43% |
| 2013 | 335,519 | 241,255 | 94,264 | 28.8 | 40% |
| 2014 | 361,682 | 329,550 | 32,132 | 22.3 | 38% |
| 2015 | 427,588 | 373,177 | 54,411 | 21.4 | 38% |
| 2016 | 376,244 | 384,310 | −8,066 | 20.5 | 45% |
| 2017 | 374,829 | 397,126 | −22,297 | 19.2 | 47% |
| 2018 | 476,922 | 418,939 | 57,983 | 19.9 | 43% |
| 2019 | 541,724 | 435,777 | 105,947 | 22.0 | 43% |
| 2020 | 490,576 | 399,542 | 91,034 | 26.3 | 50% |
| 2021 | 696,476 | 449,544 | 246,932 | 29.9 | 48% |
| 2022 | 756,028 | 519,917 | 236,111 | 31.3 | 43% |
| 2023 | 1,169,845 | 568,619 | 601,226 | 41.5 | 43% |
In its most recent public year (2023), this organization brought in $601,226 more than it spent. Its reserves stood at about 41.5 months of spending, up from 27.8 in 2011. Staff pay was 43% of spending. $10,731 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
Pregnancy Help Center Of Concho Valley 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