Southwest Resource Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 256,012 | 23,598 | 232,414 | 129.7 | 0% |
| 2015 | 1,219,111 | 129,569 | 1,089,542 | 122.7 | 0% |
| 2016 | 3,608,949 | 68,760 | 3,540,189 | 871.6 | 0% |
| 2017 | 6,005,732 | 74,920 | 5,930,812 | 1807.7 | 0% |
| 2018 | 4,691,183 | 233,646 | 4,457,537 | 823.5 | 0% |
| 2019 | 5,294,818 | 288,708 | 5,006,110 | 864.4 | 0% |
| 2020 | 7,762,435 | 483,480 | 7,278,955 | 695.9 | 0% |
| 2021 | 6,258,721 | 387,939 | 5,870,782 | 1164.7 | 0% |
| 2022 | 5,797,599 | 518,686 | 5,278,913 | 815.4 | 0% |
| 2023 | 1,159,474 | 713,005 | 446,469 | 646.9 | 0% |
In its most recent public year (2023), this organization brought in $446,469 more than it spent. Its reserves stood at about 646.9 months of spending, up from 129.7 in 2014. Staff pay was 0% of spending. $36,501,793 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
Southwest Resource Management Association'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