University Of The Southwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,346,902 | 16,714,984 | −1,368,082 | 11.1 | 35% |
| 2021 | 17,670,200 | 18,399,838 | −729,638 | 9.9 | 32% |
| 2022 | 18,560,703 | 18,741,410 | −180,707 | 9.5 | 31% |
| 2023 | 17,030,000 | 16,554,579 | 475,421 | 11.0 | 32% |
| 2024 | 17,490,677 | 17,687,055 | −196,378 | 10.2 | 30% |
In its most recent public year (2024), this organization spent $196,378 more than it brought in. Its reserves stood at about 10.2 months of spending. Staff pay was 30% of spending. $533,404 of its net assets are donor-restricted.
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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