Southwest Business Improvement District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,109,887 | 347,588 | 762,299 | 15.5 | 63% |
| 2016 | 2,669,605 | 1,914,268 | 755,337 | 7.5 | 21% |
| 2017 | 3,269,455 | 2,552,009 | 717,446 | 9.0 | 47% |
| 2018 | 3,678,138 | 2,993,248 | 684,890 | 10.4 | 48% |
| 2019 | 4,220,339 | 3,781,224 | 439,115 | 9.7 | 46% |
| 2020 | 4,271,688 | 3,727,958 | 543,730 | 11.6 | 28% |
| 2021 | 4,241,632 | 3,438,672 | 802,960 | 15.3 | 45% |
| 2022 | 4,414,338 | 4,267,627 | 146,711 | 12.6 | 46% |
| 2023 | 5,316,282 | 5,333,350 | −17,068 | 10.0 | 39% |
In its most recent public year (2023), this organization spent $17,068 more than it brought in. Its reserves stood at about 10 months of spending, down from 15.5 in 2015. Staff pay was 39% 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
Southwest Business Improvement District'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