Southwell Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 577,928 | 550,788 | 27,140 | 4.4 | 0% |
| 2012 | 283,563 | 338,325 | −54,762 | 5.2 | 0% |
| 2013 | 279,498 | 231,612 | 47,886 | 10.1 | 0% |
| 2014 | 269,926 | 287,448 | −17,522 | 7.4 | 0% |
| 2015 | 325,173 | 313,596 | 11,577 | 7.3 | 0% |
| 2016 | 302,520 | 303,155 | −635 | 7.5 | 0% |
| 2017 | 350,990 | 298,442 | 52,548 | 9.7 | 0% |
| 2018 | 520,823 | 543,495 | −22,672 | 4.8 | 0% |
| 2019 | 558,863 | 568,304 | −9,441 | 4.4 | 0% |
| 2020 | 380,576 | 445,935 | −65,359 | 4.6 | 0% |
| 2021 | 497,995 | 498,055 | −60 | 3.1 | 0% |
| 2022 | 537,425 | 537,485 | −60 | 1.8 | 0% |
| 2023 | 617,850 | 617,910 | −60 | 2.2 | 0% |
In its most recent public year (2023), this organization spent $60 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 4.4 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
Southwell 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