Southwest Healthcare System Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,581 | 82,263 | 9,318 | 37.7 | 0% |
| 2012 | 107,914 | 167,618 | −59,704 | 14.2 | 0% |
| 2013 | 147,131 | 86,102 | 61,029 | 36.0 | 0% |
| 2014 | 60,662 | 105,496 | −44,834 | 24.3 | 0% |
| 2015 | 57,043 | 88,207 | −31,164 | 21.9 | — |
| 2016 | 51,178 | 80,092 | −28,914 | 19.8 | — |
| 2017 | 33,743 | 99,690 | −65,947 | 8.0 | — |
| 2018 | 60,577 | 68,562 | −7,985 | 10.2 | — |
| 2019 | 72,544 | 82,042 | −9,498 | 7.2 | — |
| 2020 | 54,099 | 54,047 | 52 | 10.9 | — |
| 2021 | 48,356 | 4,966 | 43,390 | 223.2 | — |
| 2022 | 43,694 | 53,585 | −9,891 | 18.5 | — |
| 2023 | 23,779 | 30,959 | −7,180 | 29.2 | — |
In its most recent public year (2023), this organization spent $7,180 more than it brought in. Its reserves stood at about 29.2 months of spending, down from 37.7 in 2011.
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 Healthcare System Auxiliary'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