Southwest General Medical Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,304,248 | 15,103,746 | −4,799,498 | -0.3 | 51% |
| 2012 | 12,227,293 | 18,084,822 | −5,857,529 | 0.2 | 50% |
| 2013 | 11,902,537 | 19,162,556 | −7,260,019 | 0.6 | 55% |
| 2014 | 12,959,083 | 21,288,677 | −8,329,594 | 0.9 | 58% |
| 2015 | 14,810,990 | 25,426,473 | −10,615,483 | 0.7 | 61% |
| 2016 | 18,497,905 | 29,696,203 | −11,198,298 | 0.1 | 50% |
| 2017 | 21,460,883 | 32,829,324 | −11,368,441 | -0.7 | 51% |
| 2018 | 24,688,684 | 39,271,183 | −14,582,499 | 0.3 | 56% |
| 2019 | 29,098,667 | 44,859,464 | −15,760,797 | 0.4 | 53% |
| 2020 | 29,575,897 | 46,931,182 | −17,355,285 | 0.6 | 53% |
| 2021 | 33,302,306 | 52,753,905 | −19,451,599 | 0.8 | 53% |
| 2022 | 35,702,617 | 50,688,577 | −14,985,960 | 0.9 | 55% |
| 2023 | 36,436,928 | 57,128,698 | −20,691,770 | 0.8 | 53% |
In its most recent public year (2023), this organization spent $20,691,770 more than it brought in. Its reserves stood at about 0.8 months of spending, up from -0.3 in 2011. Staff pay was 53% 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 General Medical Group 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