Sw Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,570,799 | 1,606,309 | −35,510 | 13.5 | 11% |
| 2012 | 1,801,419 | 1,669,578 | 131,841 | 13.9 | 9% |
| 2013 | 1,893,915 | 1,791,164 | 102,751 | 13.6 | 8% |
| 2014 | 1,991,582 | 1,887,472 | 104,110 | 13.6 | 10% |
| 2015 | 1,459,041 | 1,211,520 | 247,521 | 23.6 | 13% |
| 2016 | 858,449 | 1,011,529 | −153,080 | 26.5 | 54% |
| 2017 | 1,493,332 | 1,083,507 | 409,825 | 29.3 | 51% |
| 2018 | 1,245,482 | 1,121,887 | 123,595 | 29.6 | 56% |
| 2019 | 4,142,169 | 4,606,962 | −464,793 | 7.0 | 63% |
| 2020 | 4,769,916 | 4,588,823 | 181,093 | 7.6 | 63% |
| 2021 | 5,085,647 | 4,841,439 | 244,208 | 7.9 | 65% |
| 2022 | 4,490,764 | 5,021,926 | −531,162 | 6.2 | 64% |
| 2023 | 4,415,614 | 4,659,751 | −244,137 | 6.2 | 65% |
In its most recent public year (2023), this organization spent $244,137 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 13.5 in 2011. Staff pay was 65% of spending. $616 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
Sw Resources 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