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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
How to Apply
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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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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$43,674,667
Contributions
45%
Other
35%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$17,002,081
Grants
78%
Fees to Service Providers
9%
Salaries & Benefits
9%
Other
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,786,317
$19,680,317
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,378,392
$8,544,080
+34%
Other
$5,134,561
$15,450,270
+201%
Total Revenues
$37,299,270
$43,674,667
+17%
Expenses
2023
2024
Change
Grants
$16,586,324
$13,262,885
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,443,690
$1,523,433
+6%
Fees to Service Providers
$1,315,541
$1,575,088
+20%
Advertising & Promotion
$14,389
$40,976
+185%
Offices, Occupancy & IT
$171,915
$203,682
+18%
Interest
$0
$0
-
Depreciation
$149,968
$153,281
+2%
Other
$258,796
$242,736
-6%
Total Expenses
$19,940,623
$17,002,081
-15%
Net income
2023
2024
Change
Net income
+$17,358,647
+$26,672,586
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$17,121,318
$13,779,294
-20%
Admin
$2,663,641
$3,033,856
+14%
Fundraising
$155,664
$188,931
+21%
Total Expenses
$19,940,623
$17,002,081
-15%
Income Statement
