Archaeology Southwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,055,928 | 1,441,003 | −385,075 | 46.4 | 36% |
| 2012 | 1,140,334 | 1,194,022 | −53,688 | 58.2 | 44% |
| 2013 | 865,218 | 1,127,945 | −262,727 | 61.9 | 49% |
| 2014 | 1,196,660 | 1,328,746 | −132,086 | 51.7 | 47% |
| 2015 | 1,708,406 | 1,337,882 | 370,524 | 52.6 | 51% |
| 2016 | 1,973,537 | 1,605,975 | 367,562 | 48.4 | 49% |
| 2017 | 2,566,242 | 1,591,501 | 974,741 | 59.9 | 53% |
| 2018 | 2,633,608 | 2,083,009 | 550,599 | 45.4 | 45% |
| 2019 | 3,003,674 | 2,375,366 | 628,308 | 47.0 | 44% |
| 2020 | 2,365,268 | 2,254,288 | 110,980 | 55.2 | 55% |
| 2021 | 3,597,421 | 2,853,412 | 744,009 | 47.5 | 43% |
| 2022 | 3,022,889 | 2,642,878 | 380,011 | 45.0 | 52% |
| 2023 | 3,427,269 | 2,941,776 | 485,493 | 46.1 | 51% |
In its most recent public year (2023), this organization brought in $485,493 more than it spent. Its reserves stood at about 46.1 months of spending. Staff pay was 51% of spending. $8,314,582 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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