American Southwest Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 292,404 | 246,566 | 45,838 | 5.7 | 54% |
| 2021 | 308,408 | 241,551 | 66,857 | 8.4 | 55% |
| 2022 | 295,670 | 278,842 | 16,828 | 8.0 | 51% |
| 2023 | 289,138 | 276,230 | 12,908 | 8.7 | 51% |
In its most recent public year (2023), this organization brought in $12,908 more than it spent. Its reserves stood at about 8.7 months of spending, up from 5.7 in 2020. Staff pay was 51% 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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