Southwest Roots Music Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,563 | 115,918 | −355 | 1.1 | — |
| 2012 | 63,389 | 64,111 | −722 | 1.8 | — |
| 2013 | 41,692 | 44,363 | −2,671 | 1.9 | — |
| 2014 | 113,172 | 106,068 | 7,104 | 1.6 | — |
| 2015 | 72,753 | 61,803 | 10,950 | 4.9 | — |
| 2016 | 93,588 | 98,976 | −5,388 | 2.4 | — |
| 2017 | 70,681 | 80,894 | −10,213 | 1.4 | — |
| 2018 | 57,201 | 57,632 | −431 | 1.9 | — |
| 2019 | 184,926 | 85,397 | 99,529 | 15.3 | — |
| 2020 | 95,924 | 90,694 | 5,230 | 15.1 | — |
| 2021 | 155,030 | 142,878 | 12,152 | 10.6 | — |
| 2022 | 86,678 | 152,214 | −65,536 | 4.8 | — |
| 2023 | 207,751 | 203,702 | 4,049 | 3.8 | 24% |
In its most recent public year (2023), this organization brought in $4,049 more than it spent. Its reserves stood at about 3.8 months of spending, up from 1.1 in 2011. Staff pay was 24% 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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