Southwest Guidance Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,647,185 | 2,244,012 | 403,173 | 7.8 | 55% |
| 2021 | 2,324,483 | 2,296,573 | 27,910 | 7.8 | 50% |
| 2022 | 2,298,517 | 2,234,934 | 63,583 | 8.4 | 69% |
| 2023 | 2,659,853 | 2,706,282 | −46,429 | 6.7 | 49% |
In its most recent public year (2023), this organization spent $46,429 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 7.8 in 2020. Staff pay was 49% 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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