Safe Place Of The Permian Basin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,054,058 | 1,691,014 | 363,044 | 29.5 | 57% |
| 2012 | 2,234,587 | 1,780,524 | 454,063 | 31.3 | 57% |
| 2013 | 3,116,739 | 1,932,619 | 1,184,120 | 36.5 | 55% |
| 2014 | 2,521,303 | 2,018,479 | 502,824 | 37.7 | 53% |
| 2015 | 2,141,263 | 1,858,753 | 282,510 | 42.5 | 56% |
| 2016 | 2,298,703 | 1,923,963 | 374,740 | 43.6 | 56% |
| 2017 | 4,249,986 | 1,809,322 | 2,440,664 | 63.2 | 56% |
| 2018 | 3,726,817 | 1,968,696 | 1,758,121 | 68.4 | 56% |
| 2019 | 5,373,240 | 1,928,317 | 3,444,923 | 91.7 | 59% |
| 2020 | 5,738,157 | 2,000,185 | 3,737,972 | 112.1 | 58% |
| 2021 | 6,812,828 | 1,990,391 | 4,822,437 | 142.0 | 60% |
| 2022 | 7,791,110 | 2,174,398 | 5,616,712 | 160.1 | 56% |
| 2023 | 4,238,397 | 2,935,498 | 1,302,899 | 124.2 | 47% |
In its most recent public year (2023), this organization brought in $1,302,899 more than it spent. Its reserves stood at about 124.2 months of spending, up from 29.5 in 2011. Staff pay was 47% of spending. $92,808 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
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