Community Perinatal Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,636 | 94,568 | −6,932 | 3.9 | — |
| 2012 | 60,715 | 56,348 | 4,367 | 7.5 | — |
| 2013 | 82,000 | 87,721 | −5,721 | 4.0 | — |
| 2014 | 87,040 | 68,894 | 18,146 | 8.3 | — |
| 2015 | 100,209 | 133,902 | −33,693 | 1.2 | — |
| 2016 | 109,173 | 116,140 | −6,967 | 0.7 | — |
| 2017 | 77,838 | 69,079 | 8,759 | 2.7 | — |
| 2018 | 59,242 | 60,881 | −1,639 | 2.7 | — |
| 2019 | 23,044 | 28,538 | −5,494 | 3.5 | — |
| 2020 | 47,705 | 49,834 | −2,129 | 1.5 | — |
| 2021 | 43,795 | 45,976 | −2,181 | 1.1 | — |
In its most recent public year (2021), this organization spent $2,181 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 3.9 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 2021. 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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