Western State Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 78,758 | 67,029 | 11,729 | 7.0 | — |
| 2013 | 78,799 | 63,911 | 14,888 | 10.1 | — |
| 2014 | 84,030 | 64,742 | 19,288 | 13.6 | — |
| 2015 | 96,222 | 83,558 | 12,664 | 12.3 | — |
| 2016 | 101,407 | 87,079 | 14,328 | 13.8 | — |
| 2017 | 113,098 | 91,644 | 21,454 | 15.9 | — |
| 2018 | 103,183 | 91,215 | 11,968 | 17.6 | — |
| 2019 | 103,207 | 91,987 | 11,220 | 18.9 | — |
| 2020 | 96,065 | 104,241 | −8,176 | 15.7 | — |
| 2021 | 74,089 | 71,602 | 2,487 | 23.3 | — |
| 2022 | 98,455 | 95,301 | 3,154 | 17.9 | — |
| 2023 | 99,435 | 112,754 | −13,319 | 13.7 | — |
| 2024 | 97,016 | 117,187 | −20,171 | 11.1 | — |
In its most recent public year (2024), this organization spent $20,171 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 7 in 2012.
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
Western State Conference's IRS filings as a feed — one entry per filing year, through 2024. 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