Western States Projects Training Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,628 | 162,662 | −70,034 | 20.4 | 0% |
| 2012 | 230,075 | 186,224 | 43,851 | 21.2 | 0% |
| 2013 | 711,530 | 328,362 | 383,168 | 26.8 | 0% |
| 2014 | 68,916 | 162,330 | −93,414 | 45.9 | 0% |
| 2015 | 278,548 | 118,007 | 160,541 | 75.8 | 0% |
| 2016 | 200,923 | 242,118 | −41,195 | 36.4 | 0% |
| 2017 | 340,942 | 207,567 | 133,375 | 52.9 | 0% |
| 2018 | 289,851 | 260,780 | 29,071 | 40.0 | 0% |
| 2019 | 238,697 | 247,321 | −8,624 | 46.2 | 0% |
| 2020 | 183,142 | 123,596 | 59,546 | 105.7 | 0% |
| 2021 | 158,376 | 217,362 | −58,986 | 59.1 | 0% |
| 2022 | 424,417 | 139,582 | 284,835 | 100.3 | 0% |
| 2023 | 817,159 | 388,102 | 429,057 | 50.4 | 0% |
In its most recent public year (2023), this organization brought in $429,057 more than it spent. Its reserves stood at about 50.4 months of spending, up from 20.4 in 2011. Staff pay was 0% of spending. $126,110 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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