Willits Hallowell Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,140,669 | 1,633,249 | −492,580 | 0.1 | 50% |
| 2021 | 222,116 | 712,057 | −489,941 | 0.3 | 39% |
| 2022 | 743,438 | 1,372,557 | −629,119 | 0.6 | 43% |
| 2023 | 1,674,053 | 2,252,763 | −578,710 | 0.2 | 47% |
In its most recent public year (2023), this organization spent $578,710 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 47% 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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