Collegiate Association Resource Of The Southwest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,781,344 | 23,067,699 | 1,713,645 | 5.4 | 0% |
| 2012 | 27,005,336 | 24,673,762 | 2,331,574 | 6.2 | 0% |
| 2013 | 26,559,877 | 27,254,294 | −694,417 | 5.3 | 0% |
| 2014 | 28,822,701 | 29,803,499 | −980,798 | 4.4 | 0% |
| 2015 | 30,913,887 | 32,649,577 | −1,735,690 | 3.4 | 0% |
| 2016 | 34,532,998 | 31,615,043 | 2,917,955 | 4.6 | 0% |
| 2017 | 35,804,380 | 39,692,041 | −3,887,661 | 2.5 | 0% |
| 2018 | 16,613,527 | 20,115,556 | −3,502,029 | 2.8 | 0% |
| 2019 | 9,559,486 | 8,981,690 | 577,796 | 7.1 | 1% |
| 2020 | 8,287,288 | 7,860,964 | 426,324 | 8.8 | 1% |
| 2021 | 8,308,692 | 8,668,694 | −360,002 | 7.5 | 1% |
| 2022 | 7,017,820 | 8,092,204 | −1,074,384 | 6.4 | 1% |
| 2023 | 8,011,432 | 8,253,632 | −242,200 | 5.9 | 1% |
In its most recent public year (2023), this organization spent $242,200 more than it brought in. Its reserves stood at about 5.9 months of spending. Staff pay was 1% 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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