Womens Pregnancy Center Of Matagorda County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 61,386 | 53,215 | 8,171 | 11.7 | — |
| 2018 | 250,103 | 60,639 | 189,464 | 47.8 | 39% |
| 2019 | 86,640 | 75,766 | 10,874 | 39.9 | — |
| 2020 | 156,392 | 101,872 | 54,520 | 36.1 | 37% |
| 2021 | 116,503 | 114,723 | 1,780 | 32.3 | 37% |
| 2022 | 186,453 | 108,045 | 78,408 | 43.0 | 40% |
| 2023 | 97,697 | 104,388 | −6,691 | 43.7 | 59% |
In its most recent public year (2023), this organization spent $6,691 more than it brought in. Its reserves stood at about 43.7 months of spending, up from 11.7 in 2017. Staff pay was 59% 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
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