Lompoc Crisis Pregnancy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 105,430 | 95,887 | 9,543 | 8.8 | — |
| 2020 | 90,460 | 82,652 | 7,808 | 11.4 | — |
| 2021 | 70,647 | 76,617 | −5,970 | 11.4 | — |
| 2022 | 87,999 | 86,754 | 1,245 | 10.2 | — |
| 2023 | 197,765 | 102,850 | 94,915 | 19.7 | 17% |
In its most recent public year (2023), this organization brought in $94,915 more than it spent. Its reserves stood at about 19.7 months of spending, up from 8.8 in 2019. Staff pay was 17% 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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