Southwestern Medical District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 758,533 | 831,341 | −72,808 | 8.8 | 0% |
| 2012 | 1,342,166 | 1,319,837 | 22,329 | 5.8 | 9% |
| 2013 | 1,181,350 | 1,069,365 | 111,985 | 8.4 | 12% |
| 2014 | 1,282,595 | 1,273,993 | 8,602 | 7.1 | 10% |
| 2015 | 5,285,795 | 1,541,759 | 3,744,036 | 35.0 | 9% |
| 2016 | 1,241,938 | 1,446,549 | −204,611 | 35.6 | 9% |
| 2017 | 1,313,641 | 1,738,598 | −424,957 | 26.7 | 8% |
| 2018 | 1,362,687 | 2,665,831 | −1,303,144 | 11.5 | 0% |
| 2019 | 2,128,182 | 2,510,877 | −382,695 | 10.4 | 0% |
| 2020 | 1,703,480 | 1,922,850 | −219,370 | 12.3 | 0% |
| 2021 | 1,642,712 | 1,817,437 | −174,725 | 11.8 | 0% |
| 2022 | 2,275,279 | 2,921,984 | −646,705 | 4.7 | 0% |
| 2023 | 3,581,812 | 2,807,328 | 774,484 | 8.2 | 0% |
In its most recent public year (2023), this organization brought in $774,484 more than it spent. Its reserves stood at about 8.2 months of spending. Staff pay was 0% 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 Medical District'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