Compassion Pregnancy Center And Clinic Of Monterey Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,221 | 178,467 | 14,754 | 15.1 | 60% |
| 2012 | 190,237 | 162,579 | 27,658 | 18.6 | 59% |
| 2013 | 189,123 | 170,835 | 18,288 | 19.0 | 59% |
| 2014 | 155,843 | 178,709 | −22,866 | 16.6 | — |
| 2015 | 187,640 | 193,579 | −5,939 | 15.0 | 61% |
| 2016 | 234,034 | 216,101 | 17,933 | 14.4 | 57% |
| 2017 | 193,356 | 199,282 | −5,926 | 14.9 | 62% |
| 2018 | 189,156 | 180,244 | 8,912 | 17.0 | — |
| 2019 | 185,371 | 177,701 | 7,670 | 17.8 | — |
| 2020 | 245,166 | 183,927 | 61,239 | 21.2 | 58% |
| 2021 | 278,767 | 199,636 | 79,131 | 24.3 | 55% |
| 2022 | 274,704 | 195,568 | 79,136 | 29.6 | 53% |
| 2023 | 224,095 | 187,123 | 36,972 | 33.3 | 55% |
In its most recent public year (2023), this organization brought in $36,972 more than it spent. Its reserves stood at about 33.3 months of spending, up from 15.1 in 2011. Staff pay was 55% 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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