Open Arms Pregnancy Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 247,722 | 207,305 | 40,417 | 3.8 | 40% |
| 2013 | 141,162 | 139,271 | 1,891 | 9.5 | 42% |
| 2014 | 414,679 | 321,940 | 92,739 | 7.6 | 46% |
| 2015 | 405,795 | 395,457 | 10,338 | 6.5 | 42% |
| 2016 | 493,690 | 407,827 | 85,863 | 8.8 | 52% |
| 2017 | 532,832 | 461,199 | 71,633 | 9.6 | 50% |
| 2018 | 569,784 | 499,580 | 70,204 | 10.6 | 55% |
| 2019 | 732,208 | 560,680 | 171,528 | 13.1 | 57% |
| 2020 | 859,555 | 674,964 | 184,591 | 14.2 | 56% |
| 2021 | 964,182 | 747,020 | 217,162 | 16.3 | 55% |
| 2022 | 1,052,245 | 963,797 | 88,448 | 13.7 | 56% |
| 2023 | 1,054,806 | 973,718 | 81,088 | 14.6 | 57% |
In its most recent public year (2023), this organization brought in $81,088 more than it spent. Its reserves stood at about 14.6 months of spending, up from 3.8 in 2012. Staff pay was 57% of spending. $57,995 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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