Western State Strategies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 352,522 | 47,500 | 305,022 | 77.1 | 0% |
| 2012 | 0 | 247,926 | −247,926 | 2.8 | 3% |
| 2013 | 0 | 7,681 | −7,681 | 77.2 | 0% |
| 2014 | 0 | 11,028 | −11,028 | 41.8 | 69% |
| 2015 | 0 | 182 | −182 | 2519.0 | 0% |
| 2016 | 0 | 189 | −189 | 2413.7 | 0% |
| 2017 | 50 | 310 | −260 | 1461.5 | 0% |
| 2018 | 5,000 | 21,940 | −16,940 | 11.4 | 0% |
| 2019 | 52,321 | 22,503 | 29,818 | 27.0 | 0% |
| 2020 | 864,100 | 419 | 863,681 | 26185.7 | 0% |
| 2021 | 56,377 | 175,885 | −119,508 | 52.8 | 10% |
| 2022 | 328,769 | 873,534 | −544,765 | 3.2 | 3% |
| 2023 | 801 | 70,560 | −69,759 | 27.2 | 27% |
In its most recent public year (2023), this organization spent $69,759 more than it brought in. Its reserves stood at about 27.2 months of spending, down from 77.1 in 2011. Staff pay was 27% 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
Western State Strategies'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