Permian Strategic Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 10,131 | 2,372,243 | −2,362,112 | 4.0 | 60% |
| 2020 | 3,877,912 | 4,050,957 | −173,045 | 1.8 | 51% |
| 2021 | 4,457,410 | 4,990,935 | −533,525 | 0.2 | 49% |
| 2022 | 6,185,241 | 5,902,496 | 282,745 | 0.8 | 43% |
| 2023 | 5,590,737 | 5,353,895 | 236,842 | 1.4 | 51% |
In its most recent public year (2023), this organization brought in $236,842 more than it spent. Its reserves stood at about 1.4 months of spending, down from 4 in 2019. Staff pay was 51% of spending. $236,842 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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