Planned Parenthood California Central Coast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,103,695 | 14,246,962 | 1,856,733 | 19.6 | 43% |
| 2012 | 15,306,899 | 15,212,459 | 94,440 | 18.4 | 43% |
| 2013 | 15,867,406 | 15,954,518 | −87,112 | 17.7 | 45% |
| 2014 | 15,286,850 | 14,790,869 | 495,981 | 20.3 | 44% |
| 2015 | 14,369,845 | 15,458,872 | −1,089,027 | 18.2 | 44% |
| 2016 | 15,066,962 | 15,547,416 | −480,454 | 17.5 | 44% |
| 2017 | 20,759,815 | 15,587,708 | 5,172,107 | 20.8 | 45% |
| 2018 | 19,066,239 | 15,873,661 | 3,192,578 | 22.9 | 48% |
| 2019 | 18,880,151 | 17,242,244 | 1,637,907 | 22.5 | 48% |
| 2020 | 23,322,250 | 18,716,108 | 4,606,142 | 23.8 | 48% |
| 2021 | 20,536,260 | 18,502,816 | 2,033,444 | 25.8 | 52% |
| 2022 | 26,386,517 | 21,964,929 | 4,421,588 | 23.1 | 48% |
| 2023 | 26,203,186 | 23,823,378 | 2,379,808 | 23.1 | 49% |
In its most recent public year (2023), this organization brought in $2,379,808 more than it spent. Its reserves stood at about 23.1 months of spending, up from 19.6 in 2011. Staff pay was 49% of spending. $7,670,913 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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