Southwest Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 74,548 | 46,302 | 28,246 | 7.6 | — |
| 2017 | 113,446 | 92,130 | 21,316 | 6.6 | — |
| 2018 | 217,814 | 175,474 | 42,340 | 6.4 | 48% |
| 2019 | 387,273 | 276,815 | 110,458 | 8.8 | 48% |
| 2020 | 521,036 | 412,769 | 108,267 | 9.1 | 47% |
| 2021 | 419,097 | 475,788 | −56,691 | 6.6 | 53% |
| 2022 | 659,266 | 477,693 | 181,573 | 11.1 | 46% |
| 2023 | 1,841,688 | 2,675,869 | −834,181 | 3.9 | 39% |
In its most recent public year (2023), this organization spent $834,181 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 7.6 in 2016. 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 Coalition Inc'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