Southwest Airlines Pilots Mutual Aid Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,041,262 | 6,900,706 | 140,556 | 4.5 | 0% |
| 2021 | 7,999,546 | 7,797,638 | 201,908 | 4.3 | 0% |
| 2022 | 10,248,288 | 10,067,983 | 180,305 | 3.0 | 0% |
| 2023 | 11,816,853 | 11,823,288 | −6,435 | 2.6 | 0% |
In its most recent public year (2023), this organization spent $6,435 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 4.5 in 2020. 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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