Southwest Association Of Rail Shippers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 764,366 | 535,480 | 228,886 | 14.3 | 0% |
| 2020 | 556,328 | 455,852 | 100,476 | 19.4 | 0% |
| 2021 | 680,540 | 580,399 | 100,141 | 17.3 | 0% |
| 2022 | 1,034,267 | 868,636 | 165,631 | 13.9 | 0% |
| 2023 | 1,111,522 | 949,494 | 162,028 | 14.7 | 0% |
In its most recent public year (2023), this organization brought in $162,028 more than it spent. Its reserves stood at about 14.7 months of spending. 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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