Southwest General Medical Staff Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 311,363 | 105,000 | 206,363 | 23.6 | 0% |
| 2016 | 187,276 | 122,390 | 64,886 | 26.6 | 0% |
| 2017 | 132,863 | 181,482 | −48,619 | 14.7 | 0% |
| 2018 | 129,848 | 174,349 | −44,501 | 12.3 | 0% |
| 2019 | 127,585 | 162,306 | −34,721 | 10.6 | 0% |
| 2020 | 108,718 | 80,074 | 28,644 | 25.8 | 0% |
| 2021 | 92,990 | 132,264 | −39,274 | 12.0 | 0% |
| 2022 | 127,968 | 181,157 | −53,189 | 5.3 | 0% |
| 2023 | 114,805 | 97,574 | 17,231 | 11.9 | 0% |
In its most recent public year (2023), this organization brought in $17,231 more than it spent. Its reserves stood at about 11.9 months of spending, down from 23.6 in 2015. Staff pay was 0% 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
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