Southwestern Environmental Education Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,331,279 | 1,418,788 | −87,509 | 8.4 | 33% |
| 2021 | 1,387,122 | 1,446,432 | −59,310 | 7.6 | 36% |
| 2022 | 1,276,473 | 1,526,762 | −250,289 | 5.6 | 45% |
| 2023 | 1,852,448 | 1,615,809 | 236,639 | 6.5 | 42% |
In its most recent public year (2023), this organization brought in $236,639 more than it spent. Its reserves stood at about 6.5 months of spending, down from 8.4 in 2020. Staff pay was 42% of spending.
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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