Western Help Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,657 | 541 | 13,116 | 3230.8 | — |
| 2013 | 15,964 | 627 | 15,337 | 3081.2 | — |
| 2014 | 37,656 | 102,193 | −64,537 | 11.3 | — |
| 2015 | 42,948 | 3,079 | 39,869 | 531.3 | — |
| 2016 | 45,335 | 61,466 | −16,131 | 23.5 | — |
| 2017 | 54,265 | 77,746 | −23,481 | 14.9 | — |
| 2018 | 52,372 | 64,998 | −12,626 | 15.5 | — |
| 2019 | 18,820 | 27,151 | −8,331 | 33.5 | — |
| 2020 | 77,089 | 1,280 | 75,809 | 1420.9 | — |
| 2021 | 4,600 | 1,458 | 3,142 | 1273.3 | — |
| 2022 | 29,408 | 2,442 | 26,966 | 892.7 | — |
| 2023 | 15,674 | 2,855 | 12,819 | 817.5 | — |
In its most recent public year (2023), this organization brought in $12,819 more than it spent. Its reserves stood at about 817.5 months of spending, down from 3230.8 in 2012.
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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