Southwest District Mission Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 112,472 | 109,210 | 3,262 | 0.4 | — |
| 2015 | 99,875 | 100,548 | −673 | 0.3 | — |
| 2016 | 180,577 | 178,415 | 2,162 | 0.3 | — |
| 2017 | 269,800 | 264,420 | 5,380 | 0.5 | 0% |
| 2018 | 240,690 | 231,200 | 9,490 | 1.0 | 0% |
| 2019 | 281,185 | 258,029 | 23,156 | 2.0 | 0% |
| 2020 | 175,160 | 143,046 | 32,114 | 6.3 | 0% |
| 2021 | 82,903 | 106,916 | −24,013 | 5.7 | 0% |
| 2022 | 205,478 | 210,970 | −5,492 | 2.6 | 0% |
| 2023 | 191,476 | 190,074 | 1,402 | 3.0 | 0% |
In its most recent public year (2023), this organization brought in $1,402 more than it spent. Its reserves stood at about 3 months of spending, up from 0.4 in 2014. Staff pay was 0% 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 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 District Mission Program Inc'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