Southwest Behavioral Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,432,943 | 47,105,331 | 327,612 | 4.2 | 62% |
| 2012 | 52,637,898 | 52,109,853 | 528,045 | 4.0 | 60% |
| 2013 | 51,585,944 | 51,279,914 | 306,030 | 4.1 | 62% |
| 2014 | 56,220,024 | 54,721,623 | 1,498,401 | 4.3 | 61% |
| 2015 | 62,587,649 | 58,838,503 | 3,749,146 | 4.7 | 59% |
| 2016 | 67,630,337 | 68,823,134 | −1,192,797 | 3.8 | 55% |
| 2017 | 74,431,363 | 75,655,280 | −1,223,917 | 3.3 | 53% |
| 2018 | 82,608,451 | 82,390,505 | 217,946 | 3.1 | 54% |
| 2019 | 80,865,335 | 79,124,851 | 1,740,484 | 3.5 | 55% |
| 2020 | 88,925,028 | 84,054,495 | 4,870,533 | 3.9 | 54% |
| 2021 | 104,144,579 | 90,548,097 | 13,596,482 | 5.5 | 53% |
| 2022 | 111,349,205 | 104,339,749 | 7,009,456 | 5.6 | 53% |
| 2023 | 95,849,695 | 89,982,098 | 5,867,597 | 7.2 | 69% |
In its most recent public year (2023), this organization brought in $5,867,597 more than it spent. Its reserves stood at about 7.2 months of spending, up from 4.2 in 2011. Staff pay was 69% of spending. $3,255,363 of its net assets are donor-restricted.
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
Southwest Behavioral Health Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works