Southwest C A R E Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 49,542,138 | 50,527,573 | −985,435 | 2.6 | 28% |
| 2021 | 55,388,786 | 48,392,891 | 6,995,895 | 4.6 | 27% |
| 2022 | 54,872,298 | 50,467,875 | 4,404,423 | 5.2 | 24% |
| 2023 | 59,548,002 | 55,688,131 | 3,859,871 | 5.8 | 23% |
In its most recent public year (2023), this organization brought in $3,859,871 more than it spent. Its reserves stood at about 5.8 months of spending, up from 2.6 in 2020. Staff pay was 23% 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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