Planned Parenthood Affiliates Of California Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,852,277 | 2,416,054 | 436,223 | 5.9 | 0% |
| 2012 | 2,620,922 | 2,436,435 | 184,487 | 6.8 | 0% |
| 2013 | 2,507,814 | 2,626,885 | −119,071 | 5.8 | 0% |
| 2014 | 2,376,030 | 2,246,140 | 129,890 | 7.4 | 0% |
| 2015 | 2,853,749 | 2,834,212 | 19,537 | 6.0 | 0% |
| 2016 | 2,211,895 | 2,150,662 | 61,233 | 8.3 | 0% |
| 2017 | 1,816,612 | 2,474,244 | −657,632 | 4.1 | 0% |
| 2018 | 2,521,215 | 2,294,752 | 226,463 | 5.5 | 0% |
| 2019 | 2,418,551 | 2,853,182 | −434,631 | 2.6 | 0% |
| 2020 | 2,370,075 | 2,443,103 | −73,028 | 2.7 | 0% |
| 2021 | 2,470,403 | 2,299,402 | 171,001 | 3.8 | 0% |
| 2022 | 2,999,301 | 2,657,048 | 342,253 | 4.8 | 0% |
| 2023 | 3,255,968 | 3,320,607 | −64,639 | 3.6 | 41% |
In its most recent public year (2023), this organization spent $64,639 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 5.9 in 2011. Staff pay was 41% of spending. $247,404 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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