Southwest Center For The Developmentally Disabled
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 961,376 | 1,152,634 | −191,258 | 2.5 | 63% |
| 2012 | 3,298,831 | 3,378,801 | −79,970 | 0.6 | 54% |
| 2013 | 3,841,887 | 3,712,989 | 128,898 | 0.9 | 59% |
| 2014 | 3,978,029 | 3,966,372 | 11,657 | 0.7 | 62% |
| 2015 | 4,113,555 | 4,173,988 | −60,433 | 0.5 | 0% |
| 2016 | 4,316,443 | 4,251,847 | 64,596 | 0.7 | 60% |
| 2017 | 4,150,008 | 4,217,685 | −67,677 | 0.5 | 61% |
| 2020 | 3,103,417 | 3,421,575 | −318,158 | -0.9 | 51% |
| 2021 | 5,017,167 | 3,819,151 | 1,198,016 | 2.9 | 54% |
| 2022 | 5,290,514 | 4,870,716 | 419,798 | 3.3 | 58% |
| 2023 | 5,195,242 | 5,566,299 | −371,057 | 2.1 | 59% |
In its most recent public year (2023), this organization spent $371,057 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 59% of spending. $550 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
Southwest Center For The Developmentally Disabled'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