Permian Basin Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 2,250,000 | 1,858,000 | 392,000 | 2.5 | 0% |
| 2023 | 2,079,306 | 969,968 | 1,109,338 | 18.6 | 0% |
In its most recent public year (2023), this organization brought in $1,109,338 more than it spent. Its reserves stood at about 18.6 months of spending, up from 2.5 in 2022. Staff pay was 0% 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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