Western States Roofing Contractors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 616,109 | 1,104,305 | −488,196 | 6.8 | 47% |
| 2021 | 302,264 | 299,580 | 2,684 | 68.2 | 46% |
| 2022 | 1,805,737 | 1,397,716 | 408,021 | 16.7 | 36% |
| 2023 | 1,915,398 | 1,575,348 | 340,050 | 17.9 | 34% |
In its most recent public year (2023), this organization brought in $340,050 more than it spent. Its reserves stood at about 17.9 months of spending, up from 6.8 in 2020. Staff pay was 34% 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
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