Southwestern Clinic Hospital Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 14,386 | 10,955 | 3,431 | 231.9 | — |
| 2018 | 34,251 | 23,543 | 10,708 | 113.3 | — |
| 2019 | −12,189 | 22,661 | −34,850 | 99.3 | — |
| 2020 | 26,536 | 9,070 | 17,466 | 271.2 | — |
| 2021 | 4,560 | 7,015 | −2,455 | 346.5 | — |
| 2022 | 2,758 | 10,120 | −7,362 | 231.4 | — |
| 2023 | 5,016 | 11,366 | −6,350 | 199.4 | — |
In its most recent public year (2023), this organization spent $6,350 more than it brought in. Its reserves stood at about 199.4 months of spending, down from 231.9 in 2017.
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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