Southwest Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,697,286 | 33,842,086 | 1,855,200 | -0.7 | 59% |
| 2021 | 38,761,918 | 31,919,794 | 6,842,124 | 1.9 | 61% |
| 2022 | 41,069,077 | 32,667,315 | 8,401,762 | 4.9 | 60% |
| 2023 | 34,186,861 | 34,193,773 | −6,912 | 4.7 | 62% |
In its most recent public year (2023), this organization spent $6,912 more than it brought in. Its reserves stood at about 4.7 months of spending, up from -0.7 in 2020. Staff pay was 62% 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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