Permian Basin Regional Council On Alcohol And Drug Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 521,375 | 459,636 | 61,739 | 1.5 | 57% |
| 2012 | 400,376 | 396,597 | 3,779 | 1.8 | 60% |
| 2013 | 485,498 | 474,499 | 10,999 | 1.8 | 63% |
| 2014 | 820,094 | 740,588 | 79,506 | 2.4 | 58% |
| 2015 | 984,655 | 970,461 | 14,194 | 0.9 | 55% |
| 2016 | 977,468 | 1,066,230 | −88,762 | -0.1 | 50% |
| 2017 | 1,302,492 | 1,354,968 | −52,476 | -0.1 | 57% |
| 2018 | 1,381,698 | 1,362,737 | 18,961 | 0.1 | 58% |
| 2019 | 1,356,053 | 1,306,647 | 49,406 | 0.6 | 54% |
| 2020 | 1,400,733 | 1,364,458 | 36,275 | 0.9 | 57% |
| 2021 | 1,247,379 | 1,326,982 | −79,603 | 0.2 | 61% |
| 2022 | 1,548,934 | 1,617,975 | −69,041 | -0.4 | 58% |
| 2023 | 1,434,618 | 1,424,003 | 10,615 | -0.3 | 59% |
In its most recent public year (2023), this organization brought in $10,615 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 1.5 in 2011. Staff pay was 59% 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 Regional Council On Alcohol And Drug Abuse'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