Southwestern Childrens Home Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,664 | 122,067 | −8,403 | 215.5 | 14% |
| 2012 | 116,571 | 108,671 | 7,900 | 243.0 | 14% |
| 2013 | 129,811 | 96,586 | 33,225 | 277.5 | 18% |
| 2014 | 154,145 | 122,642 | 31,503 | 221.6 | 17% |
| 2015 | 101,540 | 107,851 | −6,311 | 303.1 | 20% |
| 2016 | 98,539 | 187,804 | −89,265 | 168.4 | 0% |
| 2017 | 173,750 | 483,800 | −310,050 | 57.7 | 0% |
| 2018 | 218,113 | 179,558 | 38,555 | 157.9 | 0% |
| 2019 | 160,054 | 179,600 | −19,546 | 156.6 | 0% |
| 2020 | 133,735 | 164,987 | −31,252 | 168.2 | 0% |
| 2021 | 321,067 | 177,106 | 143,961 | 166.4 | 0% |
| 2022 | 87,599 | 171,709 | −84,110 | 165.8 | 0% |
| 2023 | 112,200 | 166,010 | −53,810 | 167.6 | 0% |
In its most recent public year (2023), this organization spent $53,810 more than it brought in. Its reserves stood at about 167.6 months of spending, down from 215.5 in 2011. Staff pay was 0% 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
Southwestern Childrens Home Trust'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