The Arts Campus At Willits
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 134,601 | 132,701 | 1,900 | 0.2 | — |
| 2017 | 436,514 | 353,371 | 83,143 | 2.9 | 43% |
| 2018 | 674,093 | 604,266 | 69,827 | 6.5 | 31% |
| 2019 | 1,480,678 | 451,233 | 1,029,445 | 36.0 | 52% |
| 2020 | 2,383,486 | 403,080 | 1,980,406 | 117.8 | 59% |
| 2021 | 2,059,317 | 851,725 | 1,207,592 | 78.0 | 42% |
| 2022 | 1,368,054 | 1,975,927 | −607,873 | 29.9 | 33% |
| 2023 | 2,732,883 | 2,234,358 | 498,525 | 29.2 | 33% |
In its most recent public year (2023), this organization brought in $498,525 more than it spent. Its reserves stood at about 29.2 months of spending, up from 0.2 in 2016. Staff pay was 33% of spending. $991,675 of its net assets are donor-restricted.
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
The Arts Campus At Willits'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