SOUTHWEST HUMAN DEVELOPMENT

PHOENIX, AZ, 85008 (602) 266-5976 Est. 1981 EIN 86-0407179

Form 990 501(c)(3)

Mission

SOUTHWEST HUMAN DEVELOPMENT STRENGTHENS THE FOUNDATION ARIZONA'S CHILDREN NEED FOR A GREAT START IN LIFE.

Total Revenue

$72,178,986

Total Expenses

$77,450,565

Net Assets

$49,666,481

968 employees 4,425 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

7.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 15.0%

Expenses ↓ 10.0%

Revenue Sources

Contributions 95.3% Earned revenue 2.3% Investment 2.3%

Expense Breakdown

Program 84.7% Management 14.1% Fundraising 1.2%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$72,178,986 ↓	$77,450,565	$49,666,481
2023 Form 990	$84,883,259 ↑	$86,082,450	$53,676,599
2022 Form 990	$71,416,741 ↑	$65,453,421	$53,391,285
2021 Form 990	$65,223,466 ↓	$63,484,623	$46,090,988
2020 Form 990	$86,389,325 ↑	$64,015,613	$48,486,360
2018 Form 990	$65,107,166 ↑	$63,964,700	$22,926,941
2017 Form 990	$64,080,796	$63,977,421	$12,323,093