Planned Parenthood of Orange and San Bernardino Counties
Profile Not Current (Last updated:
Oct 28, 2024
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $126,357,391
Projected Expense: $117,339,490
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 1.0% |
| Program Expense | 80.2% |
| Fundraising Expense | 0.2% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2022 (%)
| Administration Expense | 18.3% |
| Program Expense | 80.9% |
| Fundraising Expense | 0.8% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $111,130,895 | $106,484,453 | $96,416,258 |
| Total Expenses | $106,128,108 | $99,188,330 | $88,090,712 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $3,234,210 |
| Government Contributions | $4,074,219 | - | $5,121,628 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $99,549,120 | $94,811,673 | $86,549,336 |
| Investment Income, Net of Losses | $1,445,533 | - | $796,563 |
| Membership Dues | - | - | - |
| Special Events | - | - | $207,940 |
| Revenue In-Kind | $35,123 | - | $150,198 |
| Other Revenue | $747,240 | - | $1,303,144 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $85,153,152 | - | $71,261,044 |
| Administration Expense | $1,055,081 | - | $16,085,354 |
| Fundraising Expense | $218,229 | - | $744,314 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.05 | 1.07 | 1.09 |
| Program Expense/Total Expenses | 80% | - | 81% |
| Fundraising Expense/Total Revenue | 0% | - | 1% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $137,873,576 | $131,174,458 | $110,636,499 |
| Current Assets | $62,345,976 | - | $54,721,340 |
| Long-Term Liabilities | $10,593,151 | - | $14,620,388 |
| Current Liabilities | $8,383,522 | - | $7,569,564 |
| Total Net Assets | $105,901,477 | $98,029,469 | $88,446,547 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 7.44 | - | 7.23 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 8% | - | 13% |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Planned Parenthood of Orange and San Bernardino Counties
801 E. Katella Avenue
Anaheim, CA 92805
Planned Parenthood Development
Phone: 714-922-4145