Permian Basin Bicycle Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 44,369 | 55,676 | −11,307 | 4.0 | — |
| 2020 | 30,755 | 27,108 | 3,647 | 9.8 | — |
| 2021 | 53,766 | 42,588 | 11,178 | 9.4 | — |
| 2022 | 48,610 | 43,895 | 4,715 | 10.4 | — |
| 2023 | 55,892 | 51,896 | 3,996 | 9.7 | — |
In its most recent public year (2023), this organization brought in $3,996 more than it spent. Its reserves stood at about 9.7 months of spending, up from 4 in 2019.
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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