Southwest High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 162,526 | 105,850 | 56,676 | 19.2 | — |
| 2014 | 320,018 | 193,724 | 126,294 | 18.3 | 0% |
| 2015 | 199,229 | 231,971 | −32,742 | 13.6 | 0% |
| 2016 | 261,759 | 281,882 | −20,123 | 10.3 | 0% |
| 2017 | 189,072 | 228,928 | −39,856 | 10.6 | 0% |
| 2018 | 426,074 | 175,875 | 250,199 | 30.5 | 0% |
| 2019 | 195,743 | 176,828 | 18,915 | 31.8 | 0% |
| 2020 | 127,199 | 98,693 | 28,506 | 60.4 | — |
| 2021 | 138,071 | 114,738 | 23,333 | 54.1 | 0% |
| 2022 | 94,284 | 113,925 | −19,641 | 52.4 | — |
| 2023 | 109,474 | 143,352 | −33,878 | 38.8 | — |
In its most recent public year (2023), this organization spent $33,878 more than it brought in. Its reserves stood at about 38.8 months of spending, up from 19.2 in 2013.
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 High School Foundation'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