Center Of Southwest Culture Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,196,208 | 1,230,334 | −34,126 | 1.1 | 0% |
| 2012 | 791,478 | 1,021,872 | −230,394 | 0.9 | 9% |
| 2013 | 508,184 | 566,773 | −58,589 | -0.9 | 20% |
| 2014 | 660,594 | 638,974 | 21,620 | 1.3 | 22% |
| 2015 | 1,039,299 | 671,457 | 367,842 | 7.8 | 23% |
| 2016 | 1,316,843 | 1,015,797 | 301,046 | 8.8 | 22% |
| 2017 | 730,491 | 1,039,002 | −308,511 | 5.0 | 25% |
| 2018 | 527,100 | 801,405 | −274,305 | 2.4 | 30% |
| 2019 | 2,139,760 | 866,646 | 1,273,114 | 19.9 | 33% |
| 2020 | 1,172,059 | 1,014,136 | 157,923 | 18.8 | 35% |
| 2021 | 1,362,802 | 1,488,191 | −125,389 | 11.3 | 37% |
| 2022 | 4,019,903 | 2,818,346 | 1,201,557 | 11.1 | 36% |
| 2023 | 3,422,904 | 3,654,204 | −231,300 | 7.8 | 33% |
In its most recent public year (2023), this organization spent $231,300 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 1.1 in 2011. Staff pay was 33% of spending. $1,879,122 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 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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