Southwest District Sevices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 16,650 | 13,691 | 2,959 | 2.6 | — |
| 2014 | 10,015 | 10,451 | −436 | 2.9 | — |
| 2015 | 21,950 | 23,327 | −1,377 | 0.0 | — |
| 2016 | 4,000 | 5,110 | −1,110 | 1.1 | — |
| 2017 | 13,770 | 12,750 | 1,020 | 1.4 | — |
| 2018 | 210,238 | 124,304 | 85,934 | 8.4 | 0% |
| 2019 | 128,182 | 115,811 | 12,371 | 1.3 | — |
| 2020 | 1,025 | 12,485 | −11,460 | 0.9 | — |
In its most recent public year (2020), this organization spent $11,460 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 2.6 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 2020. 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 District Sevices's IRS filings as a feed — one entry per filing year, through 2020. 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