Southwestern Medical Clinic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,172 | 39,750 | 124,422 | 62.3 | — |
| 2012 | 138,533 | 99,635 | 38,898 | 29.5 | — |
| 2013 | 128,459 | 83,379 | 45,080 | 41.8 | — |
| 2014 | 120,499 | 100,468 | 20,031 | 37.1 | — |
| 2015 | 157,822 | 402,611 | −244,789 | 2.0 | — |
| 2016 | 107,390 | 53,790 | 53,600 | 72.3 | — |
| 2017 | 97,017 | 133,245 | −36,228 | 27.9 | — |
| 2018 | 109,360 | 92,441 | 16,919 | 43.6 | — |
| 2019 | 109,436 | 104,202 | 5,234 | 41.2 | — |
| 2020 | 170,734 | 213,737 | −43,003 | 18.1 | — |
| 2021 | 318,049 | 360,217 | −42,168 | 9.3 | 9% |
| 2022 | 261,870 | 311,470 | −49,600 | 8.9 | 14% |
| 2023 | 221,484 | 316,869 | −95,385 | 5.1 | 14% |
In its most recent public year (2023), this organization spent $95,385 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 62.3 in 2011. Staff pay was 14% of spending. $17,427 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 Medical Clinic 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