Southwest Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 133,142 | 123,486 | 9,656 | 2.0 | — |
| 2022 | 245,633 | 228,580 | 17,053 | 2.0 | 31% |
| 2023 | 579,960 | 376,361 | 203,599 | 7.9 | 47% |
In its most recent public year (2023), this organization brought in $203,599 more than it spent. Its reserves stood at about 7.9 months of spending, up from 2 in 2021. Staff pay was 47% of spending. $104,455 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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