Southwest Community Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,022,142 | 1,352,010 | −329,868 | 28.0 | 10% |
| 2012 | 2,064,863 | 1,103,825 | 961,038 | 49.7 | 45% |
| 2013 | 2,840,326 | 1,586,213 | 1,254,113 | 50.4 | 34% |
| 2014 | 2,967,400 | 1,943,174 | 1,024,226 | 50.4 | 27% |
| 2015 | 1,308,527 | 1,463,666 | −155,139 | 65.4 | 37% |
| 2016 | 1,433,640 | 3,862,528 | −2,428,888 | 16.9 | 12% |
| 2017 | 1,051,336 | 1,407,441 | −356,105 | 46.3 | 29% |
| 2018 | 1,508,819 | 1,113,839 | 394,980 | 61.9 | 34% |
| 2019 | 1,422,801 | 1,089,711 | 333,090 | 74.5 | 38% |
| 2020 | 2,263,460 | 1,095,005 | 1,168,455 | 92.9 | 46% |
| 2021 | 2,740,877 | 924,421 | 1,816,456 | 137.0 | 61% |
| 2022 | 1,095,497 | 1,569,769 | −474,272 | 80.0 | 35% |
| 2023 | 999,044 | 1,073,107 | −74,063 | 119.0 | 44% |
In its most recent public year (2023), this organization spent $74,063 more than it brought in. Its reserves stood at about 119 months of spending, up from 28 in 2011. Staff pay was 44% of spending. $7,985,790 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
Southwest Community Health Foundation'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