Permian Basin Womens Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,661,448 | 2,080,922 | 580,526 | 19.7 | 67% |
| 2021 | 2,858,430 | 2,254,428 | 604,002 | 21.6 | 66% |
| 2022 | 3,258,849 | 2,504,655 | 754,194 | 22.8 | 64% |
| 2023 | 3,861,258 | 3,031,700 | 829,558 | 22.2 | 61% |
In its most recent public year (2023), this organization brought in $829,558 more than it spent. Its reserves stood at about 22.2 months of spending, up from 19.7 in 2020. Staff pay was 61% 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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