Southwest Area Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 899,731 | 887,115 | 12,616 | 8.6 | 68% |
| 2012 | 916,472 | 813,687 | 102,785 | 10.9 | 58% |
| 2013 | 526,921 | 678,671 | −151,750 | 8.2 | 50% |
| 2014 | 595,014 | 572,884 | 22,130 | 10.2 | 38% |
| 2015 | 691,530 | 733,787 | −42,257 | 7.2 | 47% |
| 2016 | 537,031 | 716,118 | −179,087 | 4.4 | 41% |
| 2017 | 295,214 | 513,441 | −218,227 | 1.1 | 42% |
| 2018 | 401,125 | 429,807 | −28,682 | 0.6 | 46% |
| 2019 | 497,652 | 312,491 | 185,161 | 7.9 | 53% |
| 2020 | 281,399 | 251,954 | 29,445 | 11.2 | 36% |
| 2021 | 307,391 | 313,823 | −6,432 | 7.9 | 44% |
| 2022 | 979,430 | 832,222 | 147,208 | 5.1 | 26% |
| 2023 | 532,853 | 600,822 | −67,969 | 5.7 | 39% |
In its most recent public year (2023), this organization spent $67,969 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 8.6 in 2011. Staff pay was 39% of spending. $86,653 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
Southwest Area Neighborhood Association'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