Southwest Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,249,543 | 1,943,425 | 1,306,118 | 1684.5 | 0% |
| 2011 | 67,932,083 | 1,662,979 | 66,269,104 | 2447.6 | 0% |
| 2012 | 57,618,843 | 1,537,266 | 56,081,577 | 3082.8 | 0% |
| 2013 | 8,947,832 | 5,824,308 | 3,123,524 | 282.5 | 0% |
| 2014 | 7,038,758 | 5,038,561 | 2,000,197 | 339.2 | 0% |
| 2015 | 3,214,994 | 1,319,647 | 1,895,347 | 1340.0 | 0% |
| 2016 | 3,330,425 | 1,998,737 | 1,331,688 | 907.9 | 0% |
| 2017 | 1,604,016 | −213,698 | 1,817,714 | -8522.6 | 0% |
| 2018 | 1,077,100 | 1,077,100 | 0 | 1702.4 | 0% |
| 2019 | 795,256 | 762,156 | 33,100 | 2422.7 | 0% |
| 2020 | 2,589,705 | 2,589,705 | 0 | 726.6 | 0% |
| 2021 | 4,372,960 | 4,372,960 | 0 | 443.4 | 0% |
| 2022 | 0 | 160,338 | −160,338 | 12082.3 | 0% |
| 2023 | 406,137 | 406,137 | 0 | 4775.4 | 0% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 4775.4 months of spending, up from 1684.5 in 2010. 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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