South Western Alpha Housing And Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 8,215,633 | 6,553,074 | 1,662,559 | 3.0 | 41% |
| 2013 | 7,893,714 | 7,315,479 | 578,235 | 6.2 | 39% |
| 2014 | 7,751,991 | 7,264,240 | 487,751 | 9.6 | 40% |
| 2015 | 7,584,237 | 7,322,460 | 261,777 | 9.8 | 40% |
| 2016 | 7,354,378 | 7,570,897 | −216,519 | 9.2 | 41% |
| 2017 | 7,283,140 | 9,161,394 | −1,878,254 | 6.3 | 34% |
| 2018 | 7,277,096 | 8,074,381 | −797,285 | 5.9 | 49% |
| 2019 | 7,803,992 | 9,145,242 | −1,341,250 | 3.5 | 47% |
| 2020 | 8,175,197 | 8,800,332 | −625,135 | 2.8 | 53% |
| 2021 | 7,144,440 | 9,498,938 | −2,354,498 | -0.4 | 53% |
| 2022 | 7,619,183 | 9,406,447 | −1,787,264 | -2.7 | 54% |
| 2023 | 7,119,348 | 10,342,579 | −3,223,231 | -6.2 | 57% |
In its most recent public year (2023), this organization spent $3,223,231 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.2 months), down from 3 in 2010. Staff pay was 57% 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
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