Exhale An After-Abortion Counseling Talkline
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 396,955 | 436,909 | −39,954 | 9.7 | 41% |
| 2012 | 811,455 | 443,040 | 368,415 | 19.5 | 42% |
| 2013 | 693,346 | 687,613 | 5,733 | 10.9 | 41% |
| 2014 | 403,053 | 744,490 | −341,437 | 4.8 | 54% |
| 2015 | 1,081,615 | 530,096 | 551,519 | 18.9 | 56% |
| 2016 | 229,529 | 581,129 | −351,600 | 10.0 | 41% |
| 2017 | 375,987 | 705,424 | −329,437 | 2.6 | 49% |
| 2018 | 308,287 | 421,731 | −113,444 | 1.1 | 51% |
| 2019 | 137,131 | 100,324 | 36,807 | 9.1 | 37% |
| 2020 | 73,328 | 98,263 | −24,935 | 6.2 | 10% |
| 2021 | 50,493 | 39,585 | 10,908 | 18.8 | — |
| 2022 | 58,871 | 51,073 | 7,798 | 16.4 | — |
| 2023 | 55,631 | 55,808 | −177 | 14.9 | — |
In its most recent public year (2023), this organization spent $177 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 9.7 in 2011.
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
Exhale An After-Abortion Counseling Talkline's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works