Southwest Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2017 | 300,940 | 278,143 | 22,797 | 0.4 | 53% |
| 2018 | 1,443,411 | 711,924 | 731,487 | 21.4 | 11% |
| 2019 | 1,922,169 | 2,034,909 | −112,740 | 1.7 | 4% |
| 2020 | 2,516,436 | 2,370,837 | 145,599 | 8.0 | 26% |
| 2021 | 2,679,861 | 2,121,510 | 558,351 | 14.4 | 31% |
| 2022 | 2,839,921 | 2,062,390 | 777,531 | 20.0 | 27% |
| 2023 | 2,027,772 | 2,919,860 | −892,088 | 10.4 | 3% |
In its most recent public year (2023), this organization spent $892,088 more than it brought in. Its reserves stood at about 10.4 months of spending. Staff pay was 3% of spending. $506,353 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 Partnership 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