Education Partnership Of The Permian Basin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,250 | 600 | 1,650 | 33.0 | — |
| 2019 | 13,650 | 545 | 13,105 | 324.9 | — |
| 2020 | 104,285 | 9,033 | 95,252 | 146.1 | — |
| 2021 | 431,890 | 169,105 | 262,785 | 26.5 | 16% |
| 2022 | 1,724,346 | 754,993 | 969,353 | 20.8 | 40% |
| 2023 | 2,147,708 | 947,005 | 1,200,703 | 31.8 | 45% |
In its most recent public year (2023), this organization brought in $1,200,703 more than it spent. Its reserves stood at about 31.8 months of spending, down from 33 in 2018. Staff pay was 45% of spending. $1,308,099 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
Education Partnership Of The Permian Basin'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