Southwest Center For Educational Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 902,403 | 705,827 | 196,576 | 19.5 | 44% |
| 2021 | 969,301 | 810,988 | 158,313 | 19.4 | 42% |
| 2022 | 1,260,967 | 909,791 | 351,176 | 21.9 | 39% |
| 2023 | 2,353,080 | 1,922,928 | 430,152 | 13.1 | 47% |
In its most recent public year (2023), this organization brought in $430,152 more than it spent. Its reserves stood at about 13.1 months of spending, down from 19.5 in 2020. Staff pay was 47% 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
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