Old Southwest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,414 | 43,463 | 4,951 | 19.6 | — |
| 2015 | 29,651 | 30,457 | −806 | 28.5 | — |
| 2016 | 22,978 | 17,915 | 5,063 | 51.9 | — |
| 2017 | 25,334 | 21,565 | 3,769 | 45.2 | — |
| 2018 | 25,352 | 15,369 | 9,983 | 71.2 | — |
| 2019 | 24,987 | 27,258 | −2,271 | 39.2 | — |
| 2020 | 10,162 | 15,384 | −5,222 | 65.3 | — |
| 2021 | 5,159 | 19,677 | −14,518 | 42.2 | — |
| 2022 | 14,560 | 21,082 | −6,522 | 35.7 | — |
| 2023 | 19,923 | 32,606 | −12,683 | 18.4 | — |
| 2024 | 30,924 | 21,786 | 9,138 | 33.6 | — |
In its most recent public year (2024), this organization brought in $9,138 more than it spent. Its reserves stood at about 33.6 months of spending, up from 19.6 in 2012.
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 2024. 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
Old Southwest Inc's IRS filings as a feed — one entry per filing year, through 2024. 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