Southwest Behavioral Health Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,888,686 | 2,792,537 | 96,149 | 5.2 | 40% |
| 2012 | 3,693,988 | 3,563,206 | 130,782 | 4.5 | 35% |
| 2013 | 3,591,702 | 3,492,381 | 99,321 | 5.0 | 39% |
| 2014 | 3,626,435 | 3,440,510 | 185,925 | 5.7 | 42% |
| 2015 | 4,678,958 | 4,597,657 | 81,301 | 4.5 | 32% |
| 2016 | 256,372,915 | 224,596,746 | 31,776,169 | 1.8 | 1% |
| 2017 | 246,791,949 | 243,877,027 | 2,914,922 | 1.8 | 1% |
| 2018 | 267,576,051 | 263,728,083 | 3,847,968 | 1.8 | 1% |
| 2019 | 281,088,743 | 274,707,940 | 6,380,803 | 1.9 | 1% |
| 2020 | 303,663,636 | 291,161,770 | 12,501,866 | 1.8 | 1% |
| 2021 | 359,155,991 | 324,055,694 | 35,100,297 | 2.1 | 1% |
| 2022 | 381,725,557 | 331,575,383 | 50,150,174 | 2.1 | 1% |
| 2023 | 376,406,350 | 346,142,904 | 30,263,446 | 2.3 | 1% |
In its most recent public year (2023), this organization brought in $30,263,446 more than it spent. Its reserves stood at about 2.3 months of spending, down from 5.2 in 2011. Staff pay was 1% 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
Southwest Behavioral Health Management Inc'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