Southwest Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,125 | 90,667 | −1,542 | 1.4 | — |
| 2012 | 113,692 | 117,266 | −3,574 | 0.7 | — |
| 2013 | 95,703 | 90,847 | 4,856 | 1.5 | — |
| 2014 | 121,421 | 112,385 | 9,036 | 2.2 | — |
| 2015 | 116,520 | 92,286 | 24,234 | 5.8 | — |
| 2016 | 120,452 | 120,489 | −37 | 4.5 | — |
| 2017 | 94,250 | 97,225 | −2,975 | 5.2 | — |
| 2018 | 82,111 | 88,738 | −6,627 | 4.8 | — |
| 2019 | 82,514 | 87,986 | −5,472 | 4.1 | — |
| 2020 | 51,695 | 57,631 | −5,936 | 5.0 | — |
| 2021 | 34,389 | 42,209 | −7,820 | 4.6 | — |
| 2022 | 66,662 | 54,056 | 12,606 | 6.4 | — |
| 2023 | 103,833 | 108,410 | −4,577 | 2.7 | — |
In its most recent public year (2023), this organization spent $4,577 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 1.4 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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