Permian Basin Association Of Division Order Analysts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 38,164 | 31,832 | 6,332 | 4.2 | — |
| 2017 | 35,423 | 26,906 | 8,517 | 6.4 | — |
| 2018 | 33,115 | 28,026 | 5,089 | 8.3 | — |
| 2019 | 28,575 | 32,188 | −3,613 | 5.9 | — |
| 2020 | 22,599 | 16,859 | 5,740 | 15.2 | — |
| 2021 | 22,599 | 16,859 | 5,740 | 15.2 | — |
In its most recent public year (2021), this organization brought in $5,740 more than it spent. Its reserves stood at about 15.2 months of spending, up from 4.2 in 2015.
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 2021. 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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