Southwest Developmental Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,024,914 | 2,012,869 | 12,045 | 4.5 | 25% |
| 2012 | 1,954,862 | 1,905,934 | 48,928 | 5.1 | 27% |
| 2013 | 1,749,917 | 1,853,503 | −103,586 | 4.5 | 29% |
| 2014 | 1,781,623 | 1,768,158 | 13,465 | 4.8 | 31% |
| 2015 | 1,686,509 | 1,705,186 | −18,677 | 4.9 | 31% |
| 2016 | 1,615,827 | 1,693,955 | −78,128 | 4.4 | 33% |
| 2017 | 1,417,175 | 1,685,947 | −268,772 | 2.5 | 33% |
| 2018 | 1,773,323 | 1,691,660 | 81,663 | 3.1 | 37% |
| 2019 | 1,792,708 | 1,773,845 | 18,863 | 3.0 | 37% |
| 2020 | 1,921,555 | 1,684,009 | 237,546 | 4.9 | 41% |
| 2021 | 1,718,031 | 1,666,852 | 51,179 | 5.3 | 41% |
| 2022 | 1,859,204 | 1,656,728 | 202,476 | 6.8 | 44% |
| 2023 | 2,035,783 | 2,590,940 | −555,157 | 1.8 | 30% |
In its most recent public year (2023), this organization spent $555,157 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 4.5 in 2011. Staff pay was 30% 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 Developmental Services 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