Southwest Youth And Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,079,287 | 2,321,186 | −241,899 | 5.3 | 4% |
| 2012 | 2,022,949 | 2,158,828 | −135,879 | 5.0 | 65% |
| 2013 | 2,788,683 | 2,798,652 | −9,969 | 4.4 | 67% |
| 2014 | 3,720,194 | 3,645,694 | 74,500 | 3.7 | 66% |
| 2015 | 3,847,601 | 3,871,965 | −24,364 | 3.4 | 66% |
| 2016 | 4,146,598 | 4,097,297 | 49,301 | 3.4 | 64% |
| 2017 | 4,314,611 | 4,458,347 | −143,736 | 2.7 | 66% |
| 2018 | 4,787,544 | 4,461,132 | 326,412 | 3.0 | 66% |
| 2019 | 5,190,142 | 5,139,304 | 50,838 | 2.8 | 65% |
| 2020 | 6,701,344 | 6,160,411 | 540,933 | 3.3 | 66% |
| 2021 | 5,429,653 | 5,546,712 | −117,059 | 3.4 | 69% |
| 2022 | 5,559,576 | 6,382,151 | −822,575 | 1.4 | 69% |
| 2023 | 8,850,987 | 7,315,886 | 1,535,101 | 3.8 | 63% |
In its most recent public year (2023), this organization brought in $1,535,101 more than it spent. Its reserves stood at about 3.8 months of spending, down from 5.3 in 2011. Staff pay was 63% 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
Southwest Youth And Family Services'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