Southwestern Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,692,684 | 5,413,183 | 279,501 | 6.1 | 51% |
| 2012 | 6,323,714 | 5,712,517 | 611,197 | 7.0 | 52% |
| 2013 | 6,391,097 | 6,154,625 | 236,472 | 7.0 | 53% |
| 2014 | 6,783,730 | 6,410,667 | 373,063 | 7.4 | 55% |
| 2015 | 7,043,035 | 6,696,215 | 346,820 | 7.7 | 55% |
| 2016 | 7,618,027 | 7,245,025 | 373,002 | 7.8 | 58% |
| 2017 | 7,816,040 | 7,528,036 | 288,004 | 7.9 | 60% |
| 2018 | 7,605,590 | 7,748,440 | −142,850 | 7.5 | 59% |
| 2019 | 7,763,579 | 7,913,753 | −150,174 | 7.1 | 58% |
| 2020 | 8,860,061 | 8,020,538 | 839,523 | 8.3 | 59% |
| 2021 | 6,962,656 | 7,079,012 | −116,356 | 9.2 | 57% |
| 2022 | 5,704,093 | 5,748,145 | −44,052 | 11.2 | 57% |
| 2023 | 7,214,666 | 7,562,320 | −347,654 | 7.8 | 62% |
In its most recent public year (2023), this organization spent $347,654 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 6.1 in 2011. Staff pay was 62% 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
Southwestern Mental Health Center 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