Als Southwest Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 385,547 | 337,892 | 47,655 | 9.1 | 45% |
| 2012 | 240,450 | 262,331 | −21,881 | 10.7 | 43% |
| 2013 | 316,348 | 316,775 | −427 | 8.9 | 45% |
| 2014 | 504,909 | 425,930 | 78,979 | 8.8 | 39% |
| 2015 | 888,047 | 628,460 | 259,587 | 10.9 | 27% |
| 2016 | 823,316 | 822,349 | 967 | 8.4 | 36% |
| 2017 | 571,167 | 770,758 | −199,591 | 6.9 | 42% |
| 2018 | 547,635 | 613,654 | −66,019 | 7.4 | 42% |
| 2019 | 581,842 | 523,805 | 58,037 | 10.0 | 37% |
| 2020 | 754,291 | 601,128 | 153,163 | 11.8 | 44% |
| 2024 | 885,784 | 748,758 | 137,026 | 16.0 | 42% |
In its most recent public year (2024), this organization brought in $137,026 more than it spent. Its reserves stood at about 16 months of spending, up from 9.1 in 2011. Staff pay was 42% of spending. $46,964 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 2024. 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
Als Southwest Association's IRS filings as a feed — one entry per filing year, through 2024. 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