University Of Western States
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,457,184 | 28,959,298 | 1,497,886 | 12.7 | 46% |
| 2021 | 36,277,974 | 28,219,681 | 8,058,293 | 16.7 | 48% |
| 2022 | 32,376,677 | 28,340,842 | 4,035,835 | 17.6 | 50% |
| 2023 | 28,143,096 | 28,255,876 | −112,780 | 22.3 | 47% |
In its most recent public year (2023), this organization spent $112,780 more than it brought in. Its reserves stood at about 22.3 months of spending, up from 12.7 in 2020. Staff pay was 47% of spending. $854,371 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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