Advocates For The West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 535,217 | 745,362 | −210,145 | 8.2 | 67% |
| 2011 | 902,271 | 879,441 | 22,830 | 7.3 | 66% |
| 2012 | 582,197 | 750,808 | −168,611 | 5.8 | 73% |
| 2013 | 1,453,990 | 723,895 | 730,095 | 18.1 | 69% |
| 2014 | 681,493 | 852,549 | −171,056 | 13.0 | 67% |
| 2015 | 934,068 | 938,514 | −4,446 | 11.7 | 74% |
| 2016 | 907,438 | 940,274 | −32,836 | 11.4 | 76% |
| 2017 | 1,371,770 | 1,188,511 | 183,259 | 10.9 | 71% |
| 2018 | 1,550,966 | 1,314,748 | 236,218 | 11.7 | 72% |
| 2019 | 1,461,633 | 1,441,490 | 20,143 | 11.4 | 72% |
| 2020 | 1,992,883 | 1,616,838 | 376,045 | 12.7 | 73% |
| 2021 | 2,131,294 | 1,834,227 | 297,067 | 14.0 | 70% |
| 2022 | 2,193,372 | 2,078,336 | 115,036 | 11.7 | 67% |
| 2023 | 1,967,865 | 2,349,079 | −381,214 | 9.1 | 68% |
In its most recent public year (2023), this organization spent $381,214 more than it brought in. Its reserves stood at about 9.1 months of spending. Staff pay was 68% of spending. $52,500 of its net assets are donor-restricted.
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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