Conference Of Western Attorneys General
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,922,285 | 4,578,854 | 1,343,431 | 5.3 | 28% |
| 2021 | 6,866,573 | 5,812,252 | 1,054,321 | 6.4 | 26% |
| 2022 | 9,908,300 | 7,510,777 | 2,397,523 | 8.8 | 38% |
| 2023 | 9,884,715 | 10,247,620 | −362,905 | 6.1 | 26% |
In its most recent public year (2023), this organization spent $362,905 more than it brought in. Its reserves stood at about 6.1 months of spending. Staff pay was 26% 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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