Southwest Radio Church Of The Air
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,495,975 | 3,157,781 | 338,194 | 3.9 | 24% |
| 2011 | 3,560,040 | 3,351,607 | 208,433 | 4.9 | 22% |
| 2012 | 3,476,794 | 3,469,642 | 7,152 | 4.7 | 24% |
| 2013 | 3,666,331 | 3,842,102 | −175,771 | 3.7 | 22% |
| 2014 | 3,434,317 | 3,478,445 | −44,128 | 4.0 | 25% |
| 2015 | 2,515,489 | 2,688,460 | −172,971 | 4.3 | 24% |
| 2016 | 2,407,402 | 2,284,107 | 123,295 | 5.8 | 23% |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 1,885,350 | 1,882,282 | 3,068 | 6.8 | 29% |
| 2019 | 2,048,730 | 1,800,019 | 248,711 | 8.7 | 31% |
| 2020 | 1,938,744 | 1,784,493 | 154,251 | 9.9 | 30% |
| 2021 | 1,891,067 | 2,182,530 | −291,463 | 6.5 | 34% |
| 2022 | 2,729,900 | 2,216,399 | 513,501 | 8.2 | 37% |
| 2023 | 2,428,669 | 3,087,283 | −658,614 | 3.3 | 29% |
In its most recent public year (2023), this organization spent $658,614 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 29% 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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