Southwest Research And Information Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,031,392 | 904,401 | 126,991 | 8.0 | 28% |
| 2012 | 860,712 | 953,639 | −92,927 | 6.4 | 32% |
| 2013 | 957,034 | 1,062,838 | −105,804 | 5.2 | 33% |
| 2014 | 1,279,357 | 1,128,782 | 150,575 | 7.0 | 27% |
| 2015 | 1,303,251 | 1,266,586 | 36,665 | 6.6 | 26% |
| 2016 | 1,468,552 | 1,292,502 | 176,050 | 8.1 | 29% |
| 2017 | 1,691,814 | 1,444,231 | 247,583 | 9.3 | 27% |
| 2018 | 1,917,443 | 1,724,815 | 192,628 | 8.9 | 24% |
| 2019 | 1,704,725 | 1,679,859 | 24,866 | 9.3 | 23% |
| 2020 | 1,681,522 | 1,609,228 | 72,294 | 10.2 | 21% |
| 2021 | 1,389,913 | 1,229,367 | 160,546 | 15.1 | 28% |
| 2022 | 1,552,782 | 1,183,726 | 369,056 | 19.0 | 25% |
| 2023 | 1,793,897 | 1,604,540 | 189,357 | 15.5 | 22% |
In its most recent public year (2023), this organization brought in $189,357 more than it spent. Its reserves stood at about 15.5 months of spending, up from 8 in 2011. Staff pay was 22% of spending. $1,371,602 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
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