Western Resource Advocates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,617,349 | 4,012,699 | 604,650 | 15.9 | 59% |
| 2012 | 3,415,241 | 4,316,698 | −901,457 | 12.5 | 60% |
| 2013 | 4,733,768 | 3,859,649 | 874,119 | 16.9 | 59% |
| 2014 | 3,537,673 | 4,009,490 | −471,817 | 15.0 | 53% |
| 2015 | 4,976,119 | 4,131,452 | 844,667 | 16.8 | 61% |
| 2016 | 3,746,724 | 4,428,095 | −681,371 | 14.0 | 61% |
| 2017 | 5,779,603 | 4,931,267 | 848,336 | 14.8 | 63% |
| 2018 | 9,663,950 | 5,812,333 | 3,851,617 | 20.2 | 55% |
| 2019 | 10,157,957 | 8,057,509 | 2,100,448 | 17.9 | 48% |
| 2020 | 9,418,691 | 8,725,860 | 692,831 | 17.5 | 52% |
| 2021 | 11,110,162 | 9,227,426 | 1,882,736 | 19.0 | 50% |
| 2022 | 10,188,942 | 10,377,501 | −188,559 | 16.3 | 49% |
| 2023 | 18,491,649 | 12,462,042 | 6,029,607 | 19.5 | 44% |
In its most recent public year (2023), this organization brought in $6,029,607 more than it spent. Its reserves stood at about 19.5 months of spending, up from 15.9 in 2011. Staff pay was 44% of spending. $11,877,807 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
Western Resource Advocates's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works