Southwest Human Development Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,941,532 | 9,944,158 | −2,626 | 0.1 | 6% |
| 2012 | 10,367,319 | 10,365,884 | 1,435 | 0.1 | 6% |
| 2013 | 10,152,718 | 10,157,514 | −4,796 | 0.1 | 6% |
| 2014 | 10,221,488 | 10,186,354 | 35,134 | 0.2 | 6% |
| 2015 | 10,426,755 | 10,418,660 | 8,095 | 0.2 | 6% |
| 2016 | 10,432,820 | 10,420,098 | 12,722 | 0.2 | 6% |
| 2017 | 8,092,864 | 8,090,412 | 2,452 | 0.2 | 6% |
| 2018 | 7,425,796 | 7,423,716 | 2,080 | 0.3 | 6% |
| 2019 | 7,568,181 | 7,561,441 | 6,740 | 0.3 | 6% |
| 2020 | 7,095,534 | 7,147,264 | −51,730 | 0.2 | 8% |
| 2021 | 7,636,517 | 7,502,697 | 133,820 | 0.4 | 7% |
| 2022 | 8,070,836 | 8,088,378 | −17,542 | 0.3 | 5% |
| 2023 | 9,433,902 | 9,429,960 | 3,942 | 0.3 | 5% |
In its most recent public year (2023), this organization brought in $3,942 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 5% 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 Human Development Services Corporation'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