Southwest Area Training Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,175,502 | 2,280,824 | −105,322 | 5.4 | 65% |
| 2013 | 2,202,138 | 2,300,023 | −97,885 | 4.8 | 64% |
| 2014 | 2,067,149 | 2,197,114 | −129,965 | 4.4 | 64% |
| 2015 | 2,853,170 | 2,330,852 | 522,318 | 7.0 | 63% |
| 2016 | 2,811,984 | 2,496,450 | 315,534 | 8.1 | 64% |
| 2017 | 2,689,304 | 2,584,210 | 105,094 | 8.3 | 62% |
| 2018 | 2,635,155 | 2,650,166 | −15,011 | 8.0 | 61% |
| 2019 | 2,407,370 | 2,646,679 | −239,309 | 6.9 | 60% |
| 2020 | 2,393,005 | 2,302,683 | 90,322 | 8.4 | 61% |
| 2021 | 2,363,620 | 2,290,571 | 73,049 | 8.9 | 63% |
| 2022 | 2,165,927 | 2,281,861 | −115,934 | 8.0 | 65% |
| 2023 | 2,584,668 | 2,278,906 | 305,762 | 9.6 | 65% |
In its most recent public year (2023), this organization brought in $305,762 more than it spent. Its reserves stood at about 9.6 months of spending, up from 5.4 in 2012. Staff pay was 65% of spending. $59,322 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 Area Training Service'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