Southwestern Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,769,885 | 3,054,223 | −284,338 | 41.9 | 59% |
| 2013 | 3,044,499 | 2,785,106 | 259,393 | 47.1 | 59% |
| 2014 | 2,804,655 | 3,136,687 | −332,032 | 40.2 | 56% |
| 2015 | 4,336,941 | 4,404,774 | −67,833 | 28.4 | 43% |
| 2016 | 4,320,722 | 4,073,818 | 246,904 | 31.5 | 45% |
| 2017 | 4,651,908 | 4,427,214 | 224,694 | 29.6 | 46% |
| 2018 | 4,999,920 | 4,712,882 | 287,038 | 28.6 | 48% |
| 2019 | 5,792,635 | 5,025,998 | 766,637 | 28.7 | 49% |
| 2020 | 5,939,451 | 5,554,848 | 384,603 | 26.8 | 50% |
| 2021 | 5,739,388 | 5,504,590 | 234,798 | 27.6 | 50% |
| 2022 | 6,738,228 | 5,751,488 | 986,740 | 28.4 | 52% |
| 2023 | 6,689,590 | 6,126,706 | 562,884 | 27.7 | 53% |
In its most recent public year (2023), this organization brought in $562,884 more than it spent. Its reserves stood at about 27.7 months of spending, down from 41.9 in 2012. Staff pay was 53% of spending. $224,286 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 Healthcare 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