Southwestern Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,618,321 | 4,237,227 | 381,094 | 34.7 | 11% |
| 2012 | 5,432,109 | 4,675,375 | 756,734 | 33.4 | 52% |
| 2013 | 6,003,547 | 4,987,735 | 1,015,812 | 33.7 | 51% |
| 2014 | 5,761,206 | 4,853,383 | 907,823 | 36.9 | 56% |
| 2015 | 6,094,573 | 5,192,278 | 902,295 | 36.6 | 53% |
| 2016 | 6,406,123 | 5,094,267 | 1,311,856 | 40.4 | 56% |
| 2017 | 6,351,387 | 5,476,157 | 875,230 | 37.2 | 11% |
| 2018 | 6,123,971 | 5,670,864 | 453,107 | 36.8 | 56% |
| 2019 | 9,214,863 | 5,716,540 | 3,498,323 | 43.0 | 54% |
| 2020 | 4,414,154 | 4,956,868 | −542,714 | 48.9 | 54% |
| 2021 | 3,127,258 | 3,729,411 | −602,153 | 65.9 | 54% |
| 2022 | 3,354,538 | 3,667,288 | −312,750 | 62.0 | 52% |
| 2023 | 3,657,192 | 4,025,008 | −367,816 | 55.3 | 45% |
In its most recent public year (2023), this organization spent $367,816 more than it brought in. Its reserves stood at about 55.3 months of spending, up from 34.7 in 2011. Staff pay was 45% 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
Southwestern Academy'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