First Southwest Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 533,364 | 81,912 | 451,452 | 78.2 | 0% |
| 2018 | 388,558 | 161,585 | 226,973 | 56.5 | 0% |
| 2019 | 204,850 | 184,896 | 19,954 | 50.7 | 10% |
| 2020 | 4,299,305 | 3,850,774 | 448,531 | 3.8 | 2% |
| 2021 | 787,152 | 862,320 | −75,168 | 16.1 | 27% |
| 2022 | 867,703 | 858,038 | 9,665 | 16.3 | 32% |
| 2023 | 3,246,368 | 1,547,013 | 1,699,355 | 22.2 | 15% |
In its most recent public year (2023), this organization brought in $1,699,355 more than it spent. Its reserves stood at about 22.2 months of spending, down from 78.2 in 2017. Staff pay was 15% of spending. $2,922,491 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
First Southwest Community Fund'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