Southwest Transportation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,513 | 178,588 | 7,925 | 9.1 | — |
| 2012 | 174,168 | 180,944 | −6,776 | 8.5 | — |
| 2013 | 209,313 | 221,295 | −11,982 | 6.3 | 56% |
| 2014 | 269,718 | 236,833 | 32,885 | 7.7 | 52% |
| 2015 | 490,646 | 288,370 | 202,276 | 15.6 | 50% |
| 2016 | 303,979 | 288,021 | 15,958 | 12.0 | 50% |
| 2017 | 317,595 | 304,456 | 13,139 | 11.7 | 53% |
| 2018 | 386,315 | 316,010 | 70,305 | 13.8 | 50% |
| 2019 | 321,159 | 323,704 | −2,545 | 13.6 | 50% |
| 2020 | 376,849 | 374,025 | 2,824 | 12.4 | 47% |
| 2021 | 406,528 | 406,026 | 502 | 11.3 | 52% |
| 2022 | 400,071 | 418,992 | −18,921 | 10.6 | 52% |
| 2023 | 500,742 | 449,172 | 51,570 | 10.2 | 65% |
| 2024 | 500,365 | 467,644 | 32,721 | 10.6 | 51% |
In its most recent public year (2024), this organization brought in $32,721 more than it spent. Its reserves stood at about 10.6 months of spending, up from 9.1 in 2011. Staff pay was 51% 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 2024. 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 Transportation's IRS filings as a feed — one entry per filing year, through 2024. 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