Willits Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,931,443 | 40,070,181 | 5,861,262 | 11.5 | 39% |
| 2012 | 47,611,705 | 39,975,803 | 7,635,902 | 13.8 | 40% |
| 2013 | 47,546,807 | 41,857,536 | 5,689,271 | 14.8 | 39% |
| 2014 | 50,772,523 | 45,070,110 | 5,702,413 | 15.2 | 38% |
| 2015 | 56,948,837 | 51,578,205 | 5,370,632 | 14.4 | 40% |
| 2016 | 63,393,643 | 61,289,833 | 2,103,810 | 12.5 | 35% |
| 2017 | 65,719,957 | 62,044,856 | 3,675,101 | 12.4 | 34% |
| 2018 | 68,792,858 | 67,937,709 | 855,149 | 11.5 | 34% |
| 2019 | 80,001,718 | 76,202,729 | 3,798,989 | 10.9 | 32% |
| 2020 | 86,405,980 | 80,790,957 | 5,615,023 | 11.1 | 32% |
| 2021 | 96,398,210 | 85,708,561 | 10,689,649 | 11.2 | 31% |
| 2022 | 92,378,345 | 89,578,902 | 2,799,443 | 9.8 | 33% |
| 2023 | 96,656,602 | 91,611,343 | 5,045,259 | 10.7 | 35% |
In its most recent public year (2023), this organization brought in $5,045,259 more than it spent. Its reserves stood at about 10.7 months of spending. Staff pay was 35% of spending. $512,124 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
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