Southwest Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 706,134,413 | 660,523,194 | 45,611,219 | 11.4 | 42% |
| 2021 | 748,313,333 | 697,628,143 | 50,685,190 | 11.7 | 41% |
| 2022 | 800,924,085 | 762,558,422 | 38,365,663 | 11.1 | 40% |
| 2023 | 855,635,746 | 811,796,809 | 43,838,937 | 11.3 | 40% |
In its most recent public year (2023), this organization brought in $43,838,937 more than it spent. Its reserves stood at about 11.3 months of spending. Staff pay was 40% 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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