Southwest Artists Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,911 | 44,030 | −3,119 | 14.2 | — |
| 2012 | 38,937 | 33,677 | 5,260 | 21.2 | — |
| 2013 | 30,462 | 33,749 | −3,287 | 20.1 | — |
| 2014 | 44,221 | 36,484 | 7,737 | 21.1 | — |
| 2015 | 71,071 | 73,736 | −2,665 | 10.0 | — |
| 2016 | 53,005 | 57,555 | −4,550 | 11.9 | — |
| 2017 | 82,579 | 55,902 | 26,677 | 18.0 | — |
| 2018 | 99,387 | 52,280 | 47,107 | 30.0 | — |
| 2019 | 47,201 | 50,442 | −3,241 | 30.3 | — |
| 2020 | 50,069 | 45,993 | 4,076 | 31.7 | — |
| 2021 | 33,308 | 47,358 | −14,050 | 29.8 | — |
| 2022 | 47,005 | 50,965 | −3,960 | 26.7 | — |
| 2023 | 37,395 | 52,151 | −14,756 | 22.7 | — |
In its most recent public year (2023), this organization spent $14,756 more than it brought in. Its reserves stood at about 22.7 months of spending, up from 14.2 in 2011.
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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