Southwest Kids Cancer Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 30,857 | 3,448 | 27,409 | 95.4 | — |
| 2014 | 257,452 | 100,205 | 157,247 | 22.1 | 0% |
| 2015 | 238,178 | 203,867 | 34,311 | 13.8 | 0% |
| 2016 | 261,656 | 290,476 | −28,820 | 9.5 | 22% |
| 2017 | 129,877 | 210,936 | −81,059 | 8.5 | 30% |
| 2018 | 218,909 | 240,467 | −21,558 | 6.4 | 19% |
| 2019 | 318,110 | 193,396 | 124,714 | 15.7 | 0% |
| 2020 | 170,718 | 125,773 | 44,945 | 23.7 | — |
| 2021 | 173,490 | 154,898 | 18,592 | 20.7 | — |
| 2022 | 185,859 | 205,304 | −19,445 | 14.5 | 32% |
| 2023 | 197,297 | 214,526 | −17,229 | 12.9 | 33% |
In its most recent public year (2023), this organization spent $17,229 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 95.4 in 2013. Staff pay was 33% 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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