Pregnancy Counseling And Information Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,654 | 85,368 | −1,714 | 9.9 | 63% |
| 2012 | 86,870 | 88,132 | −1,262 | 9.4 | — |
| 2013 | 85,658 | 92,242 | −6,584 | 8.2 | — |
| 2014 | 116,949 | 90,775 | 26,174 | 11.8 | — |
| 2015 | 116,922 | 99,371 | 17,551 | 12.9 | — |
| 2016 | 119,292 | 106,486 | 12,806 | 13.4 | — |
| 2017 | 172,031 | 117,152 | 54,879 | 17.8 | — |
| 2018 | 147,588 | 128,483 | 19,105 | 17.7 | — |
| 2019 | 245,618 | 133,855 | 111,763 | 26.9 | 52% |
| 2020 | 227,387 | 159,966 | 67,421 | 27.9 | 50% |
| 2021 | 214,506 | 131,341 | 83,165 | 43.1 | 66% |
| 2022 | 241,807 | 152,260 | 89,547 | 41.1 | 64% |
| 2023 | 277,678 | 153,034 | 124,644 | 53.0 | 58% |
In its most recent public year (2023), this organization brought in $124,644 more than it spent. Its reserves stood at about 53 months of spending, up from 9.9 in 2011. Staff pay was 58% of spending. $15,540 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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