Southwest Outreach For Older People
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 129,796 | 107,353 | 22,443 | 6.7 | — |
| 2016 | 323,360 | 116,456 | 206,904 | 27.5 | 50% |
| 2017 | 210,710 | 205,961 | 4,749 | 14.7 | 56% |
| 2018 | 374,580 | 328,833 | 45,747 | 10.9 | 53% |
| 2019 | 422,755 | 330,202 | 92,553 | 14.2 | 55% |
| 2020 | 197,488 | 262,862 | −65,374 | 14.8 | 54% |
| 2021 | 139,027 | 207,123 | −68,096 | 14.9 | 61% |
| 2022 | 369,720 | 314,493 | 55,227 | 16.9 | 63% |
| 2023 | 704,229 | 537,484 | 166,745 | 13.7 | 52% |
In its most recent public year (2023), this organization brought in $166,745 more than it spent. Its reserves stood at about 13.7 months of spending, up from 6.7 in 2015. Staff pay was 52% of spending. $89,857 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
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