Permian Basin Community Centers For Mental Health & Mental Retardation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,707,959 | 17,629,573 | 78,386 | 10.4 | 50% |
| 2012 | 17,228,251 | 16,951,181 | 277,070 | 11.2 | 50% |
| 2013 | 17,599,405 | 17,125,618 | 473,787 | 11.5 | 47% |
| 2014 | 20,875,602 | 19,982,679 | 892,923 | 11.0 | 46% |
| 2015 | 21,224,347 | 20,718,183 | 506,164 | 10.6 | 49% |
| 2016 | 25,325,631 | 24,491,465 | 834,166 | 9.7 | 42% |
| 2017 | 26,421,604 | 25,199,337 | 1,222,267 | 10.0 | 42% |
| 2018 | 27,946,200 | 26,628,370 | 1,317,830 | 10.3 | 42% |
| 2019 | 27,033,359 | 26,572,445 | 460,914 | 10.4 | 42% |
| 2020 | 29,013,271 | 27,792,999 | 1,220,272 | 10.9 | 44% |
| 2021 | 30,509,350 | 29,833,229 | 676,121 | 10.7 | 43% |
| 2022 | 35,593,358 | 32,338,924 | 3,254,434 | 10.8 | 43% |
| 2023 | 40,835,825 | 37,006,663 | 3,829,162 | 10.9 | 46% |
In its most recent public year (2023), this organization brought in $3,829,162 more than it spent. Its reserves stood at about 10.9 months of spending. Staff pay was 46% 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
Permian Basin Community Centers For Mental Health & Mental Retardation'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