Western Suppliers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 289,493 | 378,677 | −89,184 | 29.7 | 40% |
| 2012 | 259,164 | 344,012 | −84,848 | 31.0 | 44% |
| 2013 | 256,713 | 388,396 | −131,683 | 22.3 | 39% |
| 2014 | 262,369 | 288,291 | −25,922 | 29.2 | 40% |
| 2015 | 262,869 | 269,304 | −6,435 | 30.3 | 40% |
| 2016 | 239,079 | 260,689 | −21,610 | 30.8 | 42% |
| 2017 | 254,828 | 281,540 | −26,712 | 27.4 | 39% |
| 2018 | 239,525 | 381,209 | −141,684 | 14.6 | 29% |
| 2019 | 237,813 | 287,867 | −50,054 | 18.9 | 39% |
| 2020 | 161,871 | 211,404 | −49,533 | 24.6 | 53% |
| 2021 | 186,189 | 258,965 | −72,776 | 16.4 | 40% |
| 2022 | 278,267 | 325,827 | −47,560 | 8.5 | 34% |
| 2023 | 247,710 | 347,337 | −99,627 | 4.6 | 32% |
In its most recent public year (2023), this organization spent $99,627 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 29.7 in 2011. Staff pay was 32% 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 Suppliers Association'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