Southwest Minority Supplier Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 540,389 | 479,375 | 61,014 | 5.7 | 48% |
| 2012 | 660,476 | 630,803 | 29,673 | 4.9 | 47% |
| 2013 | 658,241 | 565,147 | 93,094 | 7.4 | 50% |
| 2014 | 863,536 | 817,959 | 45,577 | 6.8 | 55% |
| 2015 | 778,073 | 763,407 | 14,666 | 7.5 | 59% |
| 2016 | 704,169 | 633,923 | 70,246 | 10.3 | 56% |
| 2017 | 679,231 | 623,730 | 55,501 | 11.5 | 56% |
| 2018 | 789,926 | 645,232 | 144,694 | 13.8 | 56% |
| 2019 | 866,378 | 855,756 | 10,622 | 10.6 | 57% |
| 2020 | 915,002 | 628,285 | 286,717 | 20.9 | 66% |
| 2021 | 1,022,513 | 665,997 | 356,516 | 26.4 | 67% |
| 2022 | 917,168 | 756,890 | 160,278 | 26.4 | 64% |
| 2023 | 1,207,973 | 899,796 | 308,177 | 26.3 | 53% |
In its most recent public year (2023), this organization brought in $308,177 more than it spent. Its reserves stood at about 26.3 months of spending, up from 5.7 in 2011. Staff pay was 53% 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 Minority Supplier Development Council'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