Southwest Airlines Employees Catastrophic Assistance Charity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,311,007 | 482,154 | 828,853 | 260.7 | 0% |
| 2012 | 1,670,694 | 476,302 | 1,194,392 | 312.2 | 0% |
| 2013 | 1,524,851 | 448,987 | 1,075,864 | 394.1 | 0% |
| 2014 | 1,649,256 | 582,807 | 1,066,449 | 330.8 | 0% |
| 2015 | 1,622,372 | 623,016 | 999,356 | 316.2 | 0% |
| 2016 | 1,673,542 | 797,228 | 876,314 | 268.9 | 0% |
| 2017 | 3,053,855 | 4,711,114 | −1,657,259 | 44.8 | 0% |
| 2018 | 1,831,505 | 964,405 | 867,100 | 218.6 | 0% |
| 2019 | 2,263,424 | 743,751 | 1,519,673 | 340.3 | 0% |
| 2020 | 1,659,757 | 624,137 | 1,035,620 | 453.2 | 0% |
| 2021 | 1,326,488 | 1,928,917 | −602,429 | 155.1 | 0% |
| 2022 | 1,408,008 | 2,530,412 | −1,122,404 | 99.7 | 0% |
| 2023 | 1,557,738 | 2,320,318 | −762,580 | 116.9 | 0% |
In its most recent public year (2023), this organization spent $762,580 more than it brought in. Its reserves stood at about 116.9 months of spending, down from 260.7 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
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