Southwestern Health Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,447,000 | 1,653,250 | −206,250 | -1.5 | 0% |
| 2017 | 5,912,324 | 6,495,551 | −583,227 | -1.4 | 0% |
| 2018 | 8,971,340 | 12,159,743 | −3,188,403 | -3.9 | 0% |
| 2019 | 9,090,247 | 7,656,156 | 1,434,091 | -4.0 | 0% |
| 2020 | 52,012 | 646,574 | −594,562 | -58.7 | 0% |
| 2021 | 1,884 | 143,442 | −141,558 | -276.6 | 0% |
| 2022 | 6,819 | 119,006 | −112,187 | -344.8 | 0% |
| 2023 | 85,385 | 181,047 | −95,662 | -233.0 | 0% |
In its most recent public year (2023), this organization spent $95,662 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-233 months), down from -1.5 in 2016. 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
Southwestern Health Resources'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