South-West Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 41,817,805 | 38,706,400 | 3,111,405 | 3.8 | 48% |
| 2021 | 50,188,617 | 41,684,889 | 8,503,728 | 6.0 | 44% |
| 2022 | 47,829,164 | 46,349,289 | 1,479,875 | 5.8 | 44% |
| 2023 | 45,857,108 | 47,169,359 | −1,312,251 | 5.3 | 44% |
In its most recent public year (2023), this organization spent $1,312,251 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 3.8 in 2020. Staff pay was 44% 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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