Southwest Key Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 96,329,889 | 93,374,771 | 2,955,118 | 2.8 | 55% |
| 2014 | 168,051,119 | 154,750,216 | 13,300,903 | 2.7 | 51% |
| 2015 | 158,942,833 | 150,401,785 | 8,541,048 | 3.5 | 60% |
| 2016 | 242,595,551 | 226,057,739 | 16,537,812 | 3.2 | 56% |
| 2017 | 317,841,360 | 306,230,310 | 11,611,050 | 2.8 | 55% |
| 2018 | 408,931,970 | 382,666,539 | 26,265,431 | 3.1 | 61% |
| 2019 | 468,005,710 | 478,620,770 | −10,615,060 | 2.2 | 62% |
| 2020 | 414,933,218 | 417,848,339 | −2,915,121 | 2.4 | 65% |
| 2021 | 591,690,772 | 553,581,820 | 38,108,952 | 2.7 | 57% |
| 2022 | 767,705,237 | 773,558,470 | −5,853,233 | 1.8 | 60% |
| 2023 | 897,499,983 | 900,925,634 | −3,425,651 | 1.5 | 58% |
In its most recent public year (2023), this organization spent $3,425,651 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 2.8 in 2013. Staff pay was 58% of spending. $575,333 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 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 Key Programs Inc'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