Southwest Environmental Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 281,649 | 280,183 | 1,466 | 11.5 | 34% |
| 2012 | 334,201 | 356,122 | −21,921 | 8.3 | 27% |
| 2013 | 197,011 | 207,334 | −10,323 | 13.6 | 43% |
| 2014 | 220,717 | 227,216 | −6,499 | 12.0 | 48% |
| 2015 | 211,607 | 233,616 | −22,009 | 10.7 | 49% |
| 2016 | 291,193 | 262,194 | 28,999 | 9.2 | 42% |
| 2017 | 625,995 | 348,051 | 277,944 | 16.5 | 57% |
| 2018 | 315,529 | 326,712 | −11,183 | 17.2 | 44% |
| 2019 | 360,396 | 296,915 | 63,481 | 21.5 | 67% |
| 2020 | 118,653 | 140,556 | −21,903 | 43.5 | 70% |
| 2021 | 225,330 | 272,329 | −46,999 | 20.4 | 39% |
| 2022 | 162,188 | 239,254 | −77,066 | 11.0 | 66% |
| 2023 | 165,634 | 224,002 | −58,368 | 8.6 | — |
In its most recent public year (2023), this organization spent $58,368 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 11.5 in 2011.
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
Southwest Environmental Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works