Cross Timbers Pregnancy Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 347,395 | 331,855 | 15,540 | 23.6 | 45% |
| 2021 | 449,667 | 338,673 | 110,994 | 27.1 | 43% |
| 2022 | 543,507 | 411,744 | 131,763 | 26.1 | 42% |
| 2023 | 472,125 | 472,814 | −689 | 22.9 | 42% |
In its most recent public year (2023), this organization spent $689 more than it brought in. Its reserves stood at about 22.9 months of spending. Staff pay was 42% of spending. $10,559 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
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