Southwest Housing Solutions Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,931,751 | 7,469,026 | 5,462,725 | 30.4 | 29% |
| 2012 | 13,476,019 | 9,087,955 | 4,388,064 | 33.6 | 34% |
| 2013 | 10,287,646 | 9,235,263 | 1,052,383 | 33.8 | 37% |
| 2014 | 11,091,366 | 8,793,494 | 2,297,872 | 39.5 | 14% |
| 2015 | 8,538,650 | 9,867,980 | −1,329,330 | 33.6 | 15% |
| 2016 | 9,457,210 | 12,210,027 | −2,752,817 | 22.4 | 12% |
| 2017 | 7,861,316 | 10,629,514 | −2,768,198 | 27.3 | 13% |
| 2018 | 4,288,697 | 6,111,090 | −1,822,393 | 56.8 | 22% |
| 2019 | 4,844,142 | 4,713,794 | 130,348 | 71.6 | 26% |
| 2020 | 5,216,319 | 4,970,230 | 246,089 | 67.1 | 26% |
| 2021 | 7,315,936 | 5,697,315 | 1,618,621 | 57.4 | 23% |
| 2022 | 4,551,529 | 4,383,812 | 167,717 | 68.0 | 29% |
| 2023 | 6,610,099 | 5,028,346 | 1,581,753 | 64.2 | 32% |
In its most recent public year (2023), this organization brought in $1,581,753 more than it spent. Its reserves stood at about 64.2 months of spending, up from 30.4 in 2011. Staff pay was 32% of spending. $2,032,693 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
Southwest Housing Solutions Corporation's IRS filings as a feed — one entry per filing year, through 2023. 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