Southwestern Health Resources Hospitals Joc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 355,500 | −355,500 | -12.0 | 0% |
| 2017 | 0 | 815,003 | −815,003 | -17.2 | 0% |
| 2018 | 1,170,503 | 864,878 | 305,625 | -12.0 | 0% |
| 2019 | 864,878 | 1,035,243 | −170,365 | -12.0 | 0% |
| 2020 | 1,035,514 | 835,565 | 199,949 | -12.0 | 0% |
| 2021 | 840,313 | 845,473 | −5,160 | -11.9 | 0% |
| 2022 | 845,468 | 936,385 | −90,917 | -11.9 | 0% |
| 2023 | 939,417 | 667,199 | 272,218 | -11.9 | 0% |
In its most recent public year (2023), this organization brought in $272,218 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-11.9 months). 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
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