Southwest Creations Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,052,861 | 1,089,846 | −36,985 | -2.7 | 52% |
| 2012 | 1,991,453 | 1,160,467 | 830,986 | 6.1 | 51% |
| 2013 | 1,565,456 | 1,446,923 | 118,533 | 5.9 | 53% |
| 2014 | 1,107,724 | 1,405,442 | −297,718 | 3.5 | 59% |
| 2015 | 1,366,097 | 1,527,403 | −161,306 | 2.0 | 62% |
| 2016 | 2,283,981 | 1,603,451 | 680,530 | 7.0 | 63% |
| 2017 | 1,486,657 | 1,859,554 | −372,897 | 3.6 | 64% |
| 2018 | 1,545,909 | 1,689,462 | −143,553 | 2.9 | 67% |
| 2019 | 1,335,232 | 1,482,949 | −147,717 | 2.1 | 65% |
| 2020 | 1,970,733 | 1,665,862 | 304,871 | 4.1 | 65% |
| 2021 | 1,735,568 | 1,723,254 | 12,314 | 4.1 | 68% |
| 2022 | 1,757,310 | 2,044,668 | −287,358 | 1.7 | 64% |
| 2023 | 1,136,243 | 1,074,705 | 61,538 | 4.0 | 60% |
In its most recent public year (2023), this organization brought in $61,538 more than it spent. Its reserves stood at about 4 months of spending, up from -2.7 in 2011. Staff pay was 60% of spending. $229,016 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
Southwest Creations Collaborative'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