Western States Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,224,760 | 1,804,797 | 419,963 | 11.5 | 31% |
| 2020 | 2,922,029 | 2,560,556 | 361,473 | 9.8 | 29% |
| 2021 | 5,803,964 | 3,138,198 | 2,665,766 | 18.2 | 32% |
| 2022 | 3,620,763 | 3,633,086 | −12,323 | 15.7 | 20% |
| 2023 | 4,676,534 | 3,998,500 | 678,034 | 16.3 | 25% |
In its most recent public year (2023), this organization brought in $678,034 more than it spent. Its reserves stood at about 16.3 months of spending, up from 11.5 in 2019. Staff pay was 25% of spending. $1,460,000 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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