Southwest Open School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,574,450 | 1,539,398 | 35,052 | -3.8 | 53% |
| 2017 | 1,558,428 | 2,597,731 | −1,039,303 | -7.1 | 29% |
| 2018 | 1,533,477 | 2,088,566 | −555,089 | -12.7 | 36% |
| 2019 | 1,695,289 | 1,272,074 | 423,215 | -16.9 | 53% |
| 2020 | 1,666,998 | 1,101,640 | 565,358 | -13.3 | 64% |
| 2021 | 1,839,307 | 1,071,228 | 768,079 | -5.1 | 63% |
In its most recent public year (2021), this organization brought in $768,079 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.1 months), down from -3.8 in 2016. Staff pay was 63% of spending.
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 2021. 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
Southwest Open School's IRS filings as a feed — one entry per filing year, through 2021. 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