Southwestern College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 159,551 | 109,606 | 49,945 | 88.1 | 0% |
| 2013 | 210,057 | 153,909 | 56,148 | 70.3 | 0% |
| 2014 | 166,206 | 197,211 | −31,005 | 57.9 | 0% |
| 2015 | 276,716 | 124,080 | 152,636 | 95.3 | 0% |
| 2016 | 132,019 | 113,949 | 18,070 | 103.7 | 0% |
| 2017 | 432,101 | 303,578 | 128,523 | 46.7 | 0% |
| 2018 | 603,664 | 491,601 | 112,063 | 32.7 | 0% |
| 2019 | 784,114 | 573,404 | 210,710 | 34.1 | 0% |
| 2020 | 1,385,853 | 1,088,383 | 297,470 | 21.5 | 0% |
| 2021 | 2,979,241 | 1,355,110 | 1,624,131 | 35.8 | 0% |
| 2022 | 4,198,025 | 3,239,178 | 958,847 | 17.0 | 0% |
| 2023 | 2,614,309 | 2,412,982 | 201,327 | 24.8 | 0% |
In its most recent public year (2023), this organization brought in $201,327 more than it spent. Its reserves stood at about 24.8 months of spending, down from 88.1 in 2012. Staff pay was 0% of spending. $4,203,133 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 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 College Foundation'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