Contractors Association Of West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,116,969 | 1,774,415 | 342,554 | 23.7 | 40% |
| 2021 | 2,108,108 | 1,757,782 | 350,326 | 26.3 | 43% |
| 2022 | 1,792,839 | 2,320,740 | −527,901 | 17.2 | 36% |
| 2023 | 2,707,266 | 2,515,815 | 191,451 | 16.4 | 32% |
In its most recent public year (2023), this organization brought in $191,451 more than it spent. Its reserves stood at about 16.4 months of spending, down from 23.7 in 2020. Staff pay was 32% 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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