Southwest Autism Research And Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,028,998 | 4,855,737 | 173,261 | 29.3 | 57% |
| 2012 | 6,140,460 | 5,375,550 | 764,910 | 28.6 | 56% |
| 2013 | 5,863,662 | 5,877,942 | −14,280 | 26.3 | 59% |
| 2014 | 6,852,097 | 6,646,502 | 205,595 | 23.6 | 60% |
| 2015 | 7,322,206 | 7,517,483 | −195,277 | 20.1 | 61% |
| 2016 | 9,239,323 | 9,367,916 | −128,593 | 16.3 | 62% |
| 2017 | 10,505,095 | 10,419,604 | 85,491 | 15.4 | 64% |
| 2018 | 13,159,571 | 11,702,969 | 1,456,602 | 14.3 | 61% |
| 2019 | 12,753,711 | 13,109,517 | −355,806 | 13.2 | 65% |
| 2020 | 15,978,290 | 14,451,192 | 1,527,098 | 13.8 | 67% |
| 2021 | 16,667,407 | 16,204,806 | 462,601 | 12.9 | 67% |
| 2022 | 23,780,618 | 18,206,961 | 5,573,657 | 14.0 | 63% |
| 2023 | 23,394,092 | 18,045,018 | 5,349,074 | 18.3 | 65% |
In its most recent public year (2023), this organization brought in $5,349,074 more than it spent. Its reserves stood at about 18.3 months of spending, down from 29.3 in 2011. Staff pay was 65% of spending. $15,407,290 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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