Western Resources Legal Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,507 | 163,845 | −8,338 | 5.0 | 57% |
| 2012 | 165,988 | 179,407 | −13,419 | 3.7 | 57% |
| 2013 | 209,543 | 208,647 | 896 | 3.2 | 57% |
| 2014 | 330,906 | 221,878 | 109,028 | 8.9 | 63% |
| 2015 | 340,473 | 337,129 | 3,344 | 6.0 | 65% |
| 2016 | 410,637 | 355,393 | 55,244 | 7.5 | 60% |
| 2017 | 362,724 | 465,637 | −102,913 | 3.1 | 67% |
| 2018 | 609,041 | 485,712 | 123,329 | 6.0 | 72% |
| 2019 | 527,067 | 477,385 | 49,682 | 7.4 | 73% |
| 2020 | 508,780 | 404,130 | 104,650 | 11.8 | 90% |
| 2021 | 855,354 | 425,637 | 429,717 | 23.8 | 88% |
| 2022 | 662,683 | 576,664 | 86,019 | 19.4 | 74% |
| 2023 | 778,822 | 832,756 | −53,934 | 12.6 | 74% |
In its most recent public year (2023), this organization spent $53,934 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 5 in 2011. Staff pay was 74% 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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