Southwest Power Pool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,097,375 | 138,137,790 | −9,040,415 | -2.6 | 38% |
| 2012 | 148,741,726 | 150,047,620 | −1,305,894 | -2.5 | 39% |
| 2013 | 144,133,352 | 154,300,104 | −10,166,752 | -3.2 | 41% |
| 2014 | 164,161,431 | 210,462,008 | −46,300,577 | -5.0 | 32% |
| 2015 | 180,573,920 | 221,033,580 | −40,459,660 | -7.0 | 31% |
| 2016 | 181,729,551 | 219,653,658 | −37,924,107 | -9.1 | 32% |
| 2017 | 204,700,235 | 196,240,079 | 8,460,156 | -9.6 | 38% |
| 2018 | 200,743,528 | 193,587,983 | 7,155,545 | -9.3 | 40% |
| 2019 | 197,124,287 | 193,346,002 | 3,778,285 | -8.9 | 42% |
| 2020 | 219,318,372 | 208,821,666 | 10,496,706 | -7.6 | 41% |
| 2021 | 198,344,637 | 194,819,726 | 3,524,911 | -7.9 | 45% |
| 2022 | 249,826,324 | 222,533,268 | 27,293,056 | -5.5 | 44% |
| 2023 | 271,579,877 | 253,199,068 | 18,380,809 | -4.0 | 43% |
In its most recent public year (2023), this organization brought in $18,380,809 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4 months), down from -2.6 in 2011. Staff pay was 43% 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
Southwest Power Pool 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