Casa Of The Permian Basin Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,509 | 202,813 | 31,696 | 6.7 | 67% |
| 2012 | 244,104 | 242,523 | 1,581 | 5.7 | 67% |
| 2013 | 285,195 | 262,223 | 22,972 | 7.1 | 63% |
| 2014 | 234,521 | 185,067 | 49,454 | 13.3 | 62% |
| 2015 | 347,035 | 275,907 | 71,128 | 12.0 | 61% |
| 2016 | 274,665 | 300,228 | −25,563 | 10.0 | 60% |
| 2017 | 314,035 | 361,863 | −47,828 | 6.7 | 59% |
| 2018 | 312,414 | 357,165 | −44,751 | 5.3 | 16% |
| 2019 | 323,983 | 339,979 | −15,996 | 5.0 | 48% |
| 2020 | 280,252 | 314,567 | −34,315 | 4.1 | 67% |
| 2021 | 353,059 | 333,820 | 19,239 | 4.5 | 64% |
| 2022 | 288,922 | 320,590 | −31,668 | 3.5 | 62% |
| 2023 | 470,583 | 358,931 | 111,652 | 6.9 | 57% |
In its most recent public year (2023), this organization brought in $111,652 more than it spent. Its reserves stood at about 6.9 months of spending. Staff pay was 57% 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
Casa Of The Permian Basin Area Inc'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