Swope Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,073,000 | 42,497,553 | −3,424,553 | 9.8 | 54% |
| 2012 | 45,028,596 | 42,338,656 | 2,689,940 | 10.8 | 53% |
| 2013 | 44,274,467 | 43,852,075 | 422,392 | 10.8 | 53% |
| 2014 | 48,039,266 | 45,390,687 | 2,648,579 | 11.0 | 52% |
| 2015 | 48,602,671 | 46,290,594 | 2,312,077 | 10.9 | 54% |
| 2016 | 48,972,861 | 48,004,884 | 967,977 | 11.2 | 59% |
| 2017 | 54,229,751 | 51,205,676 | 3,024,075 | 11.6 | 57% |
| 2018 | 55,955,317 | 53,281,235 | 2,674,082 | 11.2 | 55% |
| 2019 | 59,338,071 | 57,388,925 | 1,949,146 | 11.6 | 52% |
| 2020 | 67,007,764 | 59,076,520 | 7,931,244 | 13.4 | 54% |
| 2021 | 67,357,898 | 63,258,754 | 4,099,144 | 14.0 | 53% |
| 2022 | 79,895,047 | 76,742,119 | 3,152,928 | 11.0 | 50% |
| 2023 | 85,625,942 | 78,049,628 | 7,576,314 | 12.7 | 49% |
In its most recent public year (2023), this organization brought in $7,576,314 more than it spent. Its reserves stood at about 12.7 months of spending, up from 9.8 in 2011. Staff pay was 49% 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
Swope Health Services'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