Western Association For College Admission Counseling
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 158,804 | 390,452 | −231,648 | 22.7 | 20% |
| 2021 | 356,601 | 254,703 | 101,898 | 43.7 | 32% |
| 2022 | 758,435 | 593,228 | 165,207 | 19.8 | 15% |
| 2023 | 547,783 | 462,161 | 85,622 | 29.1 | 20% |
| 2024 | 897,692 | 778,434 | 119,258 | 20.3 | 12% |
In its most recent public year (2024), this organization brought in $119,258 more than it spent. Its reserves stood at about 20.3 months of spending, down from 22.7 in 2020. Staff pay was 12% 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 2024. 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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