Willits Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,584 | 64,083 | −10,499 | 4.1 | — |
| 2012 | 54,090 | 47,973 | 6,117 | 7.0 | — |
| 2013 | 48,471 | 49,439 | −968 | 6.6 | — |
| 2014 | 72,265 | 65,266 | 6,999 | 6.3 | — |
| 2015 | 72,775 | 80,917 | −8,142 | 3.8 | — |
| 2016 | 87,071 | 90,647 | −3,576 | 3.0 | — |
| 2017 | 102,505 | 96,326 | 6,179 | 7.6 | — |
| 2018 | 58,043 | 84,223 | −26,180 | 4.9 | — |
| 2019 | 107,158 | 66,819 | 40,339 | 13.5 | — |
| 2020 | 77,343 | 85,755 | −8,412 | 9.3 | — |
| 2021 | 71,529 | 65,007 | 6,522 | 13.5 | — |
| 2022 | 52,190 | 45,101 | 7,089 | 21.3 | — |
| 2023 | 63,129 | 71,762 | −8,633 | 12.0 | — |
In its most recent public year (2023), this organization spent $8,633 more than it brought in. Its reserves stood at about 12 months of spending, up from 4.1 in 2011.
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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