Southwest Solutions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,281,937 | 3,865,060 | 416,877 | 9.1 | 57% |
| 2012 | 4,517,669 | 4,567,633 | −49,964 | 7.5 | 55% |
| 2013 | 4,056,492 | 4,717,125 | −660,633 | 5.9 | 51% |
| 2014 | 5,294,501 | 5,540,212 | −245,711 | 4.5 | 45% |
| 2015 | 5,903,097 | 5,575,753 | 327,344 | 5.7 | 47% |
| 2016 | 5,357,742 | 5,593,913 | −236,171 | 5.8 | 45% |
| 2017 | 4,895,500 | 4,236,766 | 658,734 | 9.5 | 67% |
| 2018 | 8,212,300 | 5,563,323 | 2,648,977 | 9.7 | 59% |
| 2019 | 5,801,462 | 5,419,205 | 382,257 | 8.7 | 57% |
| 2020 | 4,445,958 | 5,379,389 | −933,431 | 3.3 | 63% |
| 2021 | 7,566,735 | 5,458,524 | 2,108,211 | 1.6 | 55% |
| 2022 | 5,347,574 | 5,448,469 | −100,895 | 1.4 | 49% |
| 2023 | 6,964,657 | 6,763,874 | 200,783 | 1.5 | 48% |
In its most recent public year (2023), this organization brought in $200,783 more than it spent. Its reserves stood at about 1.5 months of spending, down from 9.1 in 2011. Staff pay was 48% of spending. $619,097 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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