Southwest Clinic & Commission On Alcoholism
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 606 | 2,693 | −2,087 | 2.4 | — |
| 2014 | 1,027 | 840 | 187 | 10.5 | — |
| 2015 | 2,500 | 1,255 | 1,245 | 18.9 | — |
| 2016 | 11,200 | 5,055 | 6,145 | 19.3 | — |
| 2017 | 4,500 | 5,371 | −871 | 16.2 | — |
| 2018 | 8,500 | 8,988 | −488 | 9.0 | — |
| 2019 | 16,420 | 14,950 | 1,470 | 5.0 | — |
| 2020 | 13,500 | 16,450 | −2,950 | 2.4 | — |
| 2021 | 35,102 | 34,138 | 964 | 1.5 | — |
| 2022 | 14,167 | 14,927 | −760 | 2.8 | — |
| 2023 | 28,057 | 27,904 | 153 | 1.6 | — |
In its most recent public year (2023), this organization brought in $153 more than it spent. Its reserves stood at about 1.6 months 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
Southwest Clinic & Commission On Alcoholism's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works