Permian Basin Mission Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 309,632 | 275,989 | 33,643 | 77.8 | 45% |
| 2021 | 444,221 | 347,445 | 96,776 | 66.9 | 39% |
| 2022 | 332,912 | 382,303 | −49,391 | 49.0 | 42% |
| 2023 | 640,108 | 417,306 | 222,802 | 51.3 | 42% |
In its most recent public year (2023), this organization brought in $222,802 more than it spent. Its reserves stood at about 51.3 months of spending, down from 77.8 in 2020. Staff pay was 42% 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
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