Reproductive Health Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,935,259 | 2,244,570 | 690,689 | 20.8 | 61% |
| 2021 | 3,086,367 | 3,002,223 | 84,144 | 15.9 | 47% |
| 2022 | 3,096,386 | 2,266,503 | 829,883 | 25.4 | 63% |
| 2023 | 3,418,478 | 2,412,756 | 1,005,722 | 28.9 | 31% |
In its most recent public year (2023), this organization brought in $1,005,722 more than it spent. Its reserves stood at about 28.9 months of spending, up from 20.8 in 2020. Staff pay was 31% 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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