Southwest Judges Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 20,000 | 0 | 20,000 | — | — |
| 2017 | 61,908 | 74,739 | −12,831 | 1.2 | — |
| 2018 | 80,124 | 81,023 | −899 | 0.9 | — |
| 2019 | 78,123 | 84,101 | −5,978 | 0.0 | — |
| 2020 | 93,986 | 96,257 | −2,271 | -0.2 | — |
| 2021 | 1,250 | 2,781 | −1,531 | -15.1 | — |
| 2022 | 113,530 | 115,854 | −2,324 | -0.6 | — |
| 2023 | 186,019 | 183,695 | 2,324 | -0.2 | — |
| 2024 | 188,742 | 195,275 | −6,533 | -0.6 | — |
In its most recent public year (2024), this organization spent $6,533 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months).
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 2024. 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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