Panhandle Producers & Royalty Owners Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 170,320 | 157,089 | 13,231 | 24.8 | 61% |
| 2021 | 224,505 | 173,023 | 51,482 | 26.1 | 61% |
| 2022 | 237,832 | 174,933 | 62,899 | 30.2 | 61% |
| 2023 | 197,289 | 210,577 | −13,288 | 24.3 | 56% |
In its most recent public year (2023), this organization spent $13,288 more than it brought in. Its reserves stood at about 24.3 months of spending. Staff pay was 56% 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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