Permian Basin Rehabilitation Center For Crippled Children And Adults
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,259,621 | 2,821,228 | 438,393 | 11.8 | 59% |
| 2012 | 3,133,055 | 2,798,188 | 334,867 | 13.5 | 63% |
| 2013 | 2,686,584 | 2,627,145 | 59,439 | 14.9 | 62% |
| 2014 | 2,400,868 | 2,703,959 | −303,091 | 13.2 | 61% |
| 2015 | 2,914,478 | 2,694,412 | 220,066 | 14.1 | 65% |
| 2016 | 3,250,959 | 2,883,872 | 367,087 | 14.8 | 67% |
| 2017 | 3,426,474 | 3,154,676 | 271,798 | 14.8 | 67% |
| 2018 | 3,372,239 | 3,244,535 | 127,704 | 14.7 | 66% |
| 2019 | 3,373,187 | 3,354,986 | 18,201 | 14.7 | 64% |
| 2020 | 3,715,855 | 3,274,518 | 441,337 | 16.9 | 65% |
| 2021 | 4,394,487 | 3,239,717 | 1,154,770 | 21.7 | 65% |
| 2022 | 3,776,561 | 3,468,447 | 308,114 | 20.9 | 63% |
| 2023 | 3,981,244 | 3,722,056 | 259,188 | 20.6 | 64% |
In its most recent public year (2023), this organization brought in $259,188 more than it spent. Its reserves stood at about 20.6 months of spending, up from 11.8 in 2011. Staff pay was 64% of spending. $481,610 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
Permian Basin Rehabilitation Center For Crippled Children And Adults's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works