The Southwest Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,060,543 | 1,094,468 | −33,925 | 7.6 | 46% |
| 2012 | 1,012,518 | 947,646 | 64,872 | 9.5 | 54% |
| 2013 | 1,256,263 | 1,179,371 | 76,892 | 8.5 | 50% |
| 2014 | 1,429,236 | 1,383,963 | 45,273 | 7.6 | 51% |
| 2015 | 1,654,012 | 1,735,886 | −81,874 | 5.3 | 51% |
| 2016 | 1,431,464 | 1,631,120 | −199,656 | 4.2 | 54% |
| 2017 | 1,595,588 | 1,650,820 | −55,232 | 4.1 | 7% |
| 2018 | 1,950,240 | 1,874,033 | 76,207 | 4.1 | 56% |
| 2019 | 2,235,863 | 2,046,074 | 189,789 | 4.9 | 60% |
| 2020 | 2,001,698 | 2,066,741 | −65,043 | 4.5 | 62% |
| 2021 | 2,455,540 | 2,281,529 | 174,011 | 5.0 | 60% |
| 2022 | 2,530,976 | 2,550,288 | −19,312 | 4.0 | 55% |
| 2023 | 2,555,435 | 2,472,054 | 83,381 | 4.4 | 58% |
In its most recent public year (2023), this organization brought in $83,381 more than it spent. Its reserves stood at about 4.4 months of spending, down from 7.6 in 2011. Staff pay was 58% 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
The Southwest Council 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