Southwest Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,561,208 | 43,840,080 | 721,128 | 9.3 | 39% |
| 2012 | 41,840,169 | 40,691,347 | 1,148,822 | 10.3 | 42% |
| 2013 | 42,409,173 | 39,960,835 | 2,448,338 | 11.2 | 43% |
| 2014 | 45,947,460 | 42,777,197 | 3,170,263 | 11.3 | 43% |
| 2015 | 44,475,412 | 44,416,715 | 58,697 | 7.3 | 44% |
| 2016 | 48,501,240 | 46,259,787 | 2,241,453 | 7.6 | 44% |
| 2017 | 55,528,984 | 50,046,803 | 5,482,181 | 8.3 | 45% |
| 2018 | 63,454,321 | 58,213,501 | 5,240,820 | 8.2 | 45% |
| 2019 | 74,085,531 | 66,924,041 | 7,161,490 | 8.4 | 43% |
| 2020 | 81,526,547 | 78,493,477 | 3,033,070 | 7.7 | 44% |
| 2021 | 90,025,619 | 77,249,122 | 12,776,497 | 9.8 | 44% |
| 2022 | 65,557,121 | 77,314,412 | −11,757,291 | 7.9 | 38% |
| 2023 | 66,911,604 | 79,126,128 | −12,214,524 | 5.8 | 38% |
In its most recent public year (2023), this organization spent $12,214,524 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 9.3 in 2011. Staff pay was 38% of spending. $2,669,334 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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