Southwest Organizations Unifying Resources For Our Community & Empl
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 658,984 | 623,984 | 35,000 | 2.7 | 33% |
| 2011 | 730,445 | 742,103 | −11,658 | 2.1 | 21% |
| 2012 | 750,302 | 804,512 | −54,210 | 1.1 | 28% |
| 2013 | 692,834 | 642,925 | 49,909 | 2.3 | 42% |
| 2014 | 742,564 | 645,421 | 97,143 | 4.1 | 43% |
| 2015 | 831,136 | 795,691 | 35,445 | 3.9 | 32% |
| 2016 | 640,184 | 651,040 | −10,856 | 4.5 | 48% |
| 2017 | 749,033 | 723,545 | 25,488 | 4.5 | 45% |
| 2018 | 714,617 | 739,879 | −25,262 | 4.0 | 51% |
| 2019 | 1,200,784 | 1,200,991 | −207 | 2.5 | 33% |
| 2020 | 1,587,713 | 1,264,006 | 323,707 | 5.4 | 34% |
| 2021 | 1,024,899 | 983,696 | 41,203 | 7.4 | 49% |
| 2022 | 1,075,545 | 1,115,701 | −40,156 | 6.1 | 59% |
| 2023 | 1,450,262 | 1,096,191 | 354,071 | 10.1 | 63% |
In its most recent public year (2023), this organization brought in $354,071 more than it spent. Its reserves stood at about 10.1 months of spending, up from 2.7 in 2010. Staff pay was 63% of spending. $75,958 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 Organizations Unifying Resources For Our Community & Empl'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