Western States Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 282,378 | 275,995 | 6,383 | 0.3 | 0% |
| 2012 | 394,628 | 394,139 | 489 | 12.0 | 0% |
| 2013 | 310,554 | 335,899 | −25,345 | 11.1 | 0% |
| 2014 | 320,657 | 250,074 | 70,583 | 15.4 | 0% |
| 2015 | 285,263 | 321,309 | −36,046 | 10.7 | 0% |
| 2016 | 298,094 | 317,791 | −19,697 | 6.1 | 0% |
| 2017 | 278,910 | 246,699 | 32,211 | 9.5 | 0% |
| 2018 | 326,100 | 323,056 | 3,044 | 7.3 | 0% |
| 2019 | 264,905 | 308,129 | −43,224 | 6.0 | 0% |
| 2020 | 286,119 | 294,260 | −8,141 | 6.0 | 0% |
| 2021 | 269,913 | 253,135 | 16,778 | 7.7 | 0% |
| 2022 | 231,568 | 225,409 | 6,159 | 9.0 | 0% |
| 2023 | 213,241 | 218,770 | −5,529 | 9.0 | 0% |
In its most recent public year (2023), this organization spent $5,529 more than it brought in. Its reserves stood at about 9 months of spending, up from 0.3 in 2011. Staff pay was 0% 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 States Fellowship'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