Southwest Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,961 | 320,199 | −162,238 | 237.9 | 0% |
| 2012 | 277,906 | 294,241 | −16,335 | 278.2 | 0% |
| 2013 | 227,416 | 283,558 | −56,142 | 329.5 | 0% |
| 2014 | 458,632 | 320,727 | 137,905 | 296.5 | 0% |
| 2015 | 334,736 | 322,540 | 12,196 | 278.4 | 0% |
| 2016 | 282,444 | 310,371 | −27,927 | 303.7 | 0% |
| 2017 | 938,618 | 759,207 | 179,411 | 127.2 | 0% |
| 2018 | 613,733 | 332,157 | 281,576 | 268.6 | 0% |
| 2019 | 579,156 | 308,885 | 270,271 | 337.1 | 0% |
| 2020 | 663,840 | 360,090 | 303,750 | 322.8 | 0% |
| 2021 | 1,333,994 | 319,528 | 1,014,466 | 412.7 | 0% |
| 2022 | 793,701 | 311,009 | 482,692 | 349.9 | 0% |
| 2023 | 445,707 | 310,503 | 135,204 | 388.9 | 0% |
In its most recent public year (2023), this organization brought in $135,204 more than it spent. Its reserves stood at about 388.9 months of spending, up from 237.9 in 2011. Staff pay was 0% 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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