Southwest General Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 373,513,244 | 371,157,703 | 2,355,541 | 8.1 | 32% |
| 2021 | 427,573,638 | 410,771,293 | 16,802,345 | 8.4 | 31% |
| 2022 | 414,399,819 | 414,005,148 | 394,671 | 7.9 | 32% |
| 2023 | 419,701,773 | 427,357,244 | −7,655,471 | 7.8 | 31% |
In its most recent public year (2023), this organization spent $7,655,471 more than it brought in. Its reserves stood at about 7.8 months of spending. Staff pay was 31% 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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