Southwestern Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,712,460 | 13,074,446 | 638,014 | 3.6 | 30% |
| 2012 | 16,542,743 | 16,568,731 | −25,988 | 2.6 | 25% |
| 2013 | 12,979,953 | 12,959,955 | 19,998 | 3.5 | 30% |
| 2014 | 12,096,535 | 11,831,096 | 265,439 | 4.5 | 33% |
| 2015 | 12,273,711 | 12,274,966 | −1,255 | 3.3 | 31% |
| 2016 | 12,702,951 | 12,761,125 | −58,174 | 4.4 | 32% |
| 2017 | 12,607,381 | 12,587,355 | 20,026 | 4.5 | 33% |
| 2018 | 14,521,710 | 13,810,559 | 711,151 | 4.7 | 32% |
| 2019 | 15,573,013 | 14,178,258 | 1,394,755 | 5.8 | 31% |
| 2020 | 13,908,159 | 13,883,663 | 24,496 | 5.9 | 32% |
| 2021 | 21,133,900 | 17,863,582 | 3,270,318 | 6.8 | 27% |
| 2022 | 28,251,643 | 27,372,940 | 878,703 | 4.8 | 18% |
| 2023 | 26,571,633 | 26,763,064 | −191,431 | 4.8 | 1% |
In its most recent public year (2023), this organization spent $191,431 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 3.6 in 2011. Staff pay was 1% of spending. $123,392 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
Southwestern Community Services 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