Southwest Organizing Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,989,202 | 4,896,374 | 92,828 | 15.5 | 21% |
| 2020 | 7,141,251 | 6,647,272 | 493,979 | 12.3 | 21% |
| 2021 | 8,859,182 | 8,514,648 | 344,534 | 10.5 | 28% |
| 2022 | 15,995,268 | 14,613,486 | 1,381,782 | 7.2 | 21% |
| 2023 | 16,712,558 | 15,359,635 | 1,352,923 | 7.9 | 19% |
In its most recent public year (2023), this organization brought in $1,352,923 more than it spent. Its reserves stood at about 7.9 months of spending, down from 15.5 in 2019. Staff pay was 19% of spending. $952,728 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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