Southwest Human Development Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,514,698 | 42,041,568 | 1,473,130 | 2.4 | 54% |
| 2012 | 49,069,714 | 48,451,972 | 617,742 | 2.2 | 1% |
| 2013 | 49,117,826 | 48,914,474 | 203,352 | 2.3 | 1% |
| 2014 | 51,336,994 | 51,290,031 | 46,963 | 2.2 | 58% |
| 2015 | 54,180,850 | 54,498,643 | −317,793 | 2.0 | 59% |
| 2016 | 59,347,815 | 57,701,268 | 1,646,547 | 2.2 | 58% |
| 2017 | 63,544,994 | 61,900,071 | 1,644,923 | 2.4 | 59% |
| 2018 | 64,080,796 | 63,977,421 | 103,375 | 2.3 | 59% |
| 2019 | 65,107,166 | 63,964,700 | 1,142,466 | 4.3 | 62% |
| 2020 | 67,763,606 | 65,351,746 | 2,411,860 | 4.6 | 62% |
| 2021 | 86,389,325 | 64,015,613 | 22,373,712 | 9.1 | 62% |
| 2022 | 65,223,466 | 63,484,623 | 1,738,843 | 8.7 | 61% |
| 2023 | 71,416,741 | 65,453,421 | 5,963,320 | 9.8 | 61% |
| 2024 | 84,883,259 | 86,082,450 | −1,199,191 | 7.5 | 50% |
In its most recent public year (2024), this organization spent $1,199,191 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 2.4 in 2011. Staff pay was 50% of spending. $3,022,862 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
Southwest Human Development Incorporated's IRS filings as a feed — one entry per filing year, through 2024. 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