Southwest Psychiatric Physicians
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,485,672 | 2,555,647 | −69,975 | -0.2 | 65% |
| 2012 | 2,632,770 | 2,631,249 | 1,521 | -0.2 | 66% |
| 2013 | 3,130,504 | 2,963,061 | 167,443 | 0.5 | 66% |
| 2014 | 3,541,128 | 3,330,081 | 211,047 | 1.2 | 66% |
| 2015 | 3,021,270 | 2,968,156 | 53,114 | 1.6 | 66% |
| 2016 | 3,214,226 | 3,130,920 | 83,306 | 1.8 | 74% |
| 2017 | 3,592,452 | 3,368,985 | 223,467 | 2.5 | 73% |
| 2018 | 3,847,482 | 3,772,719 | 74,763 | 2.4 | 75% |
| 2019 | 3,810,102 | 3,774,295 | 35,807 | 2.5 | 76% |
| 2020 | 3,854,616 | 3,824,390 | 30,226 | 2.6 | 75% |
| 2021 | 4,095,660 | 4,094,987 | 673 | 2.4 | 71% |
| 2022 | 4,480,889 | 4,332,850 | 148,039 | 2.7 | 71% |
| 2023 | 4,739,251 | 4,667,708 | 71,543 | 2.7 | 72% |
In its most recent public year (2023), this organization brought in $71,543 more than it spent. Its reserves stood at about 2.7 months of spending, up from -0.2 in 2011. Staff pay was 72% 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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