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PERMIAN BASIN AREA FOUNDATION
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PERMIAN BASIN AREA FOUNDATION
Midland, TX, US
•
501(c)3
•
EIN
75-2295008
•
www.pbaf.org
•
DAF Sponsor
Community Foundation
Regional Funder
PERMIAN BASIN AREA FOUNDATION
Sign up to claim this org
Midland, TX, US
•
501(c)3
•
EIN
75-2295008
•
www.pbaf.org
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$331,047,670
Investments
87%
Other Assets
6%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$8,632,410
Other Liabilities
93%
Grants Payable
7%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$17,059,600
$16,707,282
-2%
Receivables (Non-Related)
$0
$1,793,798
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,044
$12,464
+13%
Investments
$257,332,586
$288,294,148
+12%
Property, Plant, & Equipment (net)
$3,933,328
$3,807,819
-3%
Other Assets
$16,337,422
$20,432,159
+25%
Total Assets
$294,673,980
$331,047,670
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$1,809,000
$572,000
-68%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$7,775,698
$8,060,410
+4%
Total Liabilities
$9,584,698
$8,632,410
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$12,653,622
$18,853,448
+49%
Unrestricted Net Assets
$272,435,660
$303,561,812
+11%
Net assets
2023
2024
Change
Net assets
+$285,089,282
+$322,415,260
+13%
Balance Sheet
