Southwest Neighborhood Assembly Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,602 | 49,311 | −2,709 | 8.5 | — |
| 2012 | 99,777 | 102,640 | −2,863 | 3.8 | — |
| 2013 | 94,309 | 97,716 | −3,407 | 3.5 | 0% |
| 2014 | 103,002 | 62,780 | 40,222 | 13.5 | — |
| 2015 | 103,002 | 71,371 | 31,631 | 10.5 | — |
| 2016 | 71,801 | 84,668 | −12,867 | 13.4 | — |
| 2017 | 69,750 | 30,940 | 38,810 | 51.7 | — |
| 2018 | 108,942 | 77,671 | 31,271 | 19.5 | — |
| 2019 | 92,141 | 107,062 | −14,921 | 12.5 | — |
| 2020 | 85,008 | 110,995 | −25,987 | 9.2 | — |
| 2021 | 178,345 | 122,629 | 55,716 | 13.8 | — |
| 2022 | 163,199 | 152,687 | 10,512 | 11.9 | — |
| 2023 | 128,474 | 166,178 | −37,704 | 8.2 | — |
In its most recent public year (2023), this organization spent $37,704 more than it brought in. Its reserves stood at about 8.2 months 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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