Southwest Youth & Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,157,488 | 1,150,217 | 7,271 | 3.8 | 62% |
| 2012 | 967,157 | 1,145,087 | −177,930 | 1.9 | 56% |
| 2013 | 931,698 | 1,043,126 | −111,428 | 0.8 | 60% |
| 2014 | 911,691 | 889,635 | 22,056 | 1.2 | 55% |
| 2015 | 911,291 | 854,338 | 56,953 | 2.1 | 58% |
| 2016 | 796,124 | 809,710 | −13,586 | 2.0 | 54% |
| 2017 | 806,061 | 707,155 | 98,906 | 4.0 | 58% |
| 2018 | 833,132 | 741,768 | 91,364 | 5.3 | 58% |
| 2019 | 811,028 | 763,543 | 47,485 | 5.9 | 59% |
| 2020 | 1,221,757 | 1,168,552 | 53,205 | 4.4 | 57% |
| 2021 | 2,671,080 | 2,156,085 | 514,995 | 5.2 | 52% |
| 2022 | 2,375,363 | 2,249,008 | 126,355 | 5.7 | 57% |
In its most recent public year (2022), this organization brought in $126,355 more than it spent. Its reserves stood at about 5.7 months of spending, up from 3.8 in 2011. Staff pay was 57% of spending. $483,533 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 2022. 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 Youth & Family Services Inc's IRS filings as a feed — one entry per filing year, through 2022. 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