Western Pension & Benefits Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,934 | 52,287 | −1,353 | 12.1 | — |
| 2012 | 43,070 | 51,793 | −8,723 | 10.2 | — |
| 2013 | 51,038 | 54,550 | −3,512 | 8.9 | — |
| 2014 | 69,839 | 58,076 | 11,763 | 10.8 | — |
| 2015 | 77,407 | 59,679 | 17,728 | 14.0 | — |
| 2016 | 60,142 | 51,263 | 8,879 | 18.4 | — |
| 2017 | 57,245 | 57,393 | −148 | 16.4 | — |
| 2018 | 66,311 | 54,563 | 11,748 | 19.9 | — |
| 2019 | 75,699 | 52,819 | 22,880 | 25.7 | — |
| 2020 | 55,802 | 52,382 | 3,420 | 26.7 | — |
| 2021 | 60,441 | 41,084 | 19,357 | 39.7 | — |
| 2022 | 36,794 | 35,137 | 1,657 | 47.0 | — |
| 2023 | 54,721 | 48,895 | 5,826 | 35.2 | — |
In its most recent public year (2023), this organization brought in $5,826 more than it spent. Its reserves stood at about 35.2 months of spending, up from 12.1 in 2011.
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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