Western Regional Science Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,898 | 49,190 | 17,708 | 19.1 | — |
| 2013 | 43,570 | 69,188 | −25,618 | 9.2 | — |
| 2014 | 69,190 | 54,601 | 14,589 | 14.8 | — |
| 2015 | 127,756 | 54,754 | 73,002 | 30.8 | — |
| 2016 | 94,527 | 69,165 | 25,362 | 28.8 | — |
| 2017 | 57,304 | 62,034 | −4,730 | 31.1 | — |
| 2018 | 63,242 | 68,416 | −5,174 | 27.3 | — |
| 2019 | 63,867 | 86,177 | −22,310 | 18.5 | — |
| 2020 | 97,177 | 99,362 | −2,185 | 15.8 | — |
| 2021 | 30,479 | 25,005 | 5,474 | 65.5 | — |
| 2022 | 44,912 | 53,656 | −8,744 | 28.6 | — |
| 2023 | 197,360 | 59,794 | 137,566 | 53.2 | — |
In its most recent public year (2023), this organization brought in $137,566 more than it spent. Its reserves stood at about 53.2 months of spending, up from 19.1 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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