Southwell Ambulatory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,749,143 | 4,847,542 | −2,098,399 | 16.2 | 58% |
| 2021 | 6,413,584 | 13,394,436 | −6,980,852 | 7.6 | 59% |
| 2022 | 8,360,758 | 14,793,306 | −6,432,548 | 7.0 | 61% |
| 2023 | 8,258,393 | 13,977,028 | −5,718,635 | 5.9 | 59% |
In its most recent public year (2023), this organization spent $5,718,635 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 16.2 in 2020. Staff pay was 59% 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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