Southwestern Community Action Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,891,133 | 18,524,898 | −4,633,765 | -2.6 | 44% |
| 2021 | 16,539,322 | 16,839,987 | −300,665 | -0.7 | 49% |
| 2022 | 16,901,951 | 18,690,125 | −1,788,174 | 0.4 | 46% |
| 2023 | 18,948,406 | 20,933,213 | −1,984,807 | 1.2 | 47% |
In its most recent public year (2023), this organization spent $1,984,807 more than it brought in. Its reserves stood at about 1.2 months of spending, up from -2.6 in 2020. Staff pay was 47% of spending. $181,629 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
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