Southwest Healthcare Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,222,771 | 15,614,977 | −392,206 | 4.5 | 40% |
| 2021 | 17,128,979 | 15,419,251 | 1,709,728 | 5.9 | 42% |
| 2022 | 14,891,472 | 16,091,746 | −1,200,274 | 4.5 | 38% |
| 2023 | 17,303,234 | 17,020,297 | 282,937 | 4.6 | 33% |
In its most recent public year (2023), this organization brought in $282,937 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 33% of spending. $1,079,023 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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