Southwest Charter Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,491,634 | 46,848,706 | 642,928 | -1.3 | 34% |
| 2012 | 43,411,663 | 45,610,097 | −2,198,434 | -1.9 | 35% |
| 2013 | 46,732,022 | 48,479,100 | −1,747,078 | -2.3 | 35% |
| 2014 | 51,592,533 | 52,482,076 | −889,543 | -2.3 | 38% |
| 2015 | 52,510,183 | 52,478,838 | 31,345 | -2.3 | 37% |
| 2016 | 55,117,978 | 54,436,537 | 681,441 | -2.0 | 37% |
| 2017 | 53,605,356 | 54,347,859 | −742,503 | -2.2 | 37% |
| 2018 | 57,482,813 | 59,486,801 | −2,003,988 | -2.4 | 38% |
| 2019 | 58,728,021 | 60,056,033 | −1,328,012 | -2.7 | 38% |
| 2020 | 57,830,005 | 58,026,921 | −196,916 | -2.8 | 39% |
| 2021 | 61,802,178 | 60,349,912 | 1,452,266 | -2.4 | 38% |
| 2022 | 66,987,568 | 65,470,566 | 1,517,002 | -2.0 | 38% |
| 2023 | 85,522,600 | 80,073,223 | 5,449,377 | -0.8 | 39% |
In its most recent public year (2023), this organization brought in $5,449,377 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months). Staff pay was 39% 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
Southwest Charter Foundation Inc'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