Communities In Schools Of Permian Basin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 802,023 | 673,875 | 128,148 | 8.9 | 70% |
| 2012 | 473,885 | 563,214 | −89,329 | 8.7 | 60% |
| 2013 | 885,318 | 762,595 | 122,723 | 8.4 | 67% |
| 2014 | 1,055,196 | 964,220 | 90,976 | 7.8 | 69% |
| 2015 | 1,043,914 | 1,036,061 | 7,853 | 7.6 | 68% |
| 2016 | 1,287,993 | 1,068,198 | 219,795 | 9.9 | 71% |
| 2017 | 1,326,301 | 1,240,332 | 85,969 | 9.4 | 67% |
| 2018 | 1,307,475 | 1,194,960 | 112,515 | 10.9 | 70% |
| 2019 | 1,429,340 | 1,408,682 | 20,658 | 9.4 | 72% |
| 2020 | 1,578,680 | 1,621,249 | −42,569 | 7.9 | 75% |
| 2021 | 1,984,892 | 1,689,264 | 295,628 | 9.6 | 74% |
| 2022 | 2,403,278 | 1,971,115 | 432,163 | 10.9 | 74% |
| 2023 | 2,006,844 | 2,209,971 | −203,127 | 8.6 | 71% |
In its most recent public year (2023), this organization spent $203,127 more than it brought in. Its reserves stood at about 8.6 months of spending. Staff pay was 71% of spending. $109,118 of its net assets are donor-restricted.
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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