Southwest Center For History And Public Policy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,334 | 26,309 | 15,025 | 6.7 | — |
| 2012 | 201 | 13,946 | −13,745 | 0.7 | — |
| 2013 | 70,000 | 69,075 | 925 | 0.3 | — |
| 2014 | 70,000 | 69,075 | 925 | 0.3 | — |
| 2015 | 66,825 | 67,485 | −660 | 0.2 | — |
| 2016 | 87,920 | 85,167 | 2,753 | 2.0 | — |
| 2017 | 87,920 | 85,167 | 2,753 | 2.0 | — |
| 2018 | 42,950 | 35,446 | 7,504 | 4.6 | — |
| 2019 | 8,000 | 18,192 | −10,192 | 2.3 | — |
| 2020 | 0 | 2,472 | −2,472 | 4.8 | — |
| 2021 | 0 | 985 | −985 | 0.0 | — |
| 2022 | 0 | 264 | −264 | -12.0 | — |
| 2023 | 0 | 571 | −571 | -17.5 | — |
In its most recent public year (2023), this organization spent $571 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-17.5 months), down from 6.7 in 2011.
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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