Southwest Community Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,054 | 135,756 | 6,298 | 0.4 | — |
| 2012 | 108,505 | 115,394 | −6,889 | -0.3 | — |
| 2013 | 102,539 | 99,463 | 3,076 | 0.6 | — |
| 2014 | 126,881 | 119,962 | 6,919 | 1.2 | — |
| 2015 | 133,938 | 134,697 | −759 | 1.0 | — |
| 2016 | 164,252 | 136,132 | 28,120 | 3.4 | — |
| 2017 | 243,349 | 254,696 | −11,347 | 1.3 | 44% |
| 2021 | 964,388 | 874,950 | 89,438 | 7.6 | 21% |
| 2022 | 1,330,112 | 1,079,132 | 250,980 | 5.5 | 36% |
| 2023 | 1,211,129 | 1,394,187 | −183,058 | 2.7 | 54% |
| 2024 | 1,193,174 | 1,285,489 | −92,315 | 1.2 | 48% |
In its most recent public year (2024), this organization spent $92,315 more than it brought in. Its reserves stood at about 1.2 months of spending. Staff pay was 48% of spending. $229,961 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 Community Corporation'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