Permian Basin Petroleum Museum Library & Hall Of Fame
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,711,562 | 1,295,363 | 1,416,199 | 234.0 | 33% |
| 2012 | 5,463,198 | 1,236,364 | 4,226,834 | 290.9 | 35% |
| 2013 | 8,837,762 | 1,340,810 | 7,496,952 | 340.4 | 34% |
| 2014 | 3,754,045 | 1,425,253 | 2,328,792 | 340.6 | 34% |
| 2015 | 2,597,528 | 1,645,116 | 952,412 | 298.5 | 34% |
| 2016 | 1,462,106 | 2,006,400 | −544,294 | 272.5 | 26% |
| 2017 | 1,800,190 | 2,409,339 | −609,149 | 226.8 | 23% |
| 2018 | 3,088,426 | 2,334,901 | 753,525 | 234.8 | 24% |
| 2019 | 4,484,715 | 2,421,642 | 2,063,073 | 240.5 | 23% |
| 2020 | 2,624,546 | 2,326,632 | 297,914 | 253.7 | 24% |
| 2021 | 3,437,323 | 2,381,287 | 1,056,036 | 255.6 | 26% |
| 2022 | 2,573,801 | 2,558,205 | 15,596 | 232.0 | 26% |
| 2023 | 2,707,552 | 2,858,357 | −150,805 | 209.2 | 28% |
In its most recent public year (2023), this organization spent $150,805 more than it brought in. Its reserves stood at about 209.2 months of spending, down from 234 in 2011. Staff pay was 28% of spending. $8,187,059 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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