Southwest Community Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 861,911 | 883,858 | −21,947 | 2.2 | 62% |
| 2012 | 749,208 | 799,347 | −50,139 | 1.7 | 69% |
| 2013 | 811,374 | 725,928 | 85,446 | 3.3 | 64% |
| 2014 | 765,921 | 722,825 | 43,096 | 4.0 | 20% |
| 2015 | 811,818 | 814,516 | −2,698 | 3.5 | 51% |
| 2016 | 886,890 | 896,061 | −9,171 | 3.1 | 68% |
| 2017 | 812,324 | 891,767 | −79,443 | 2.0 | 65% |
| 2018 | 838,740 | 861,795 | −23,055 | 1.8 | 66% |
| 2019 | 988,098 | 938,730 | 49,368 | 2.2 | 66% |
| 2020 | 892,657 | 979,025 | −86,368 | 1.1 | 68% |
| 2021 | 1,815,955 | 1,297,839 | 518,116 | 5.6 | 64% |
| 2022 | 1,437,720 | 1,430,697 | 7,023 | 4.4 | 62% |
| 2023 | 1,870,132 | 1,590,698 | 279,434 | 6.0 | 63% |
In its most recent public year (2023), this organization brought in $279,434 more than it spent. Its reserves stood at about 6 months of spending, up from 2.2 in 2011. Staff pay was 63% of spending. $243,782 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 Community Development Corp'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