Southwest Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,086,218 | 30,980,373 | 2,105,845 | 13.1 | 36% |
| 2012 | 34,946,146 | 32,674,563 | 2,271,583 | 13.1 | 37% |
| 2013 | 34,444,615 | 32,843,034 | 1,601,581 | 14.0 | 36% |
| 2014 | 40,095,396 | 37,000,638 | 3,094,758 | 13.3 | 39% |
| 2015 | 47,801,808 | 43,516,329 | 4,285,479 | 12.6 | 48% |
| 2016 | 57,697,308 | 52,388,061 | 5,309,247 | 12.0 | 47% |
| 2017 | 62,505,794 | 57,872,326 | 4,633,468 | 12.3 | 50% |
| 2018 | 70,340,787 | 63,560,078 | 6,780,709 | 12.6 | 48% |
| 2019 | 78,047,575 | 69,787,929 | 8,259,646 | 12.9 | 48% |
| 2020 | 81,646,706 | 71,256,968 | 10,389,738 | 14.5 | 48% |
| 2021 | 87,182,356 | 74,605,417 | 12,576,939 | 17.0 | 48% |
| 2022 | 99,788,540 | 82,389,918 | 17,398,622 | 16.5 | 46% |
| 2023 | 112,618,892 | 94,966,940 | 17,651,952 | 16.8 | 45% |
In its most recent public year (2023), this organization brought in $17,651,952 more than it spent. Its reserves stood at about 16.8 months of spending, up from 13.1 in 2011. Staff pay was 45% of spending. $775,712 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
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