Southwest Independent School District Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,933 | 320,336 | −170,403 | 138.9 | 0% |
| 2012 | 108,821 | 235,277 | −126,456 | 186.8 | 0% |
| 2013 | 211,719 | 153,274 | 58,445 | 294.4 | 0% |
| 2014 | 188,031 | 97,200 | 90,831 | 495.2 | 0% |
| 2015 | 267,204 | 161,139 | 106,065 | 296.9 | 0% |
| 2016 | 353,158 | 240,795 | 112,363 | 200.6 | 0% |
| 2017 | 223,957 | 242,697 | −18,740 | 208.3 | 0% |
| 2018 | 225,341 | 179,550 | 45,791 | 290.0 | 0% |
| 2019 | 257,697 | 188,406 | 69,291 | 276.4 | 0% |
| 2020 | 221,913 | 177,146 | 44,767 | 308.1 | 0% |
| 2021 | 573,950 | 152,555 | 421,395 | 402.7 | 0% |
| 2022 | 366,243 | 227,846 | 138,397 | 234.7 | 0% |
| 2023 | 291,435 | 223,194 | 68,241 | 247.2 | 0% |
In its most recent public year (2023), this organization brought in $68,241 more than it spent. Its reserves stood at about 247.2 months of spending, up from 138.9 in 2011. Staff pay was 0% 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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