Willits Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,426 | 21,658 | 2,768 | 7.2 | — |
| 2013 | 22,623 | 19,461 | 3,162 | 9.9 | — |
| 2014 | 25,919 | 24,180 | 1,739 | 8.9 | — |
| 2015 | 32,450 | 30,511 | 1,939 | 7.8 | — |
| 2016 | 19,648 | 15,090 | 4,558 | 19.4 | — |
| 2017 | 47,750 | 48,438 | −688 | 5.9 | — |
| 2018 | 55,236 | 45,682 | 9,554 | 8.7 | — |
| 2019 | 141,869 | 52,988 | 88,881 | 27.7 | — |
| 2020 | 54,421 | 160,170 | −105,749 | 1.2 | — |
| 2021 | 24,787 | 6,567 | 18,220 | 63.2 | — |
| 2022 | 0 | 3,377 | −3,377 | 110.9 | — |
| 2023 | 6,960 | 666 | 6,294 | 675.8 | — |
In its most recent public year (2023), this organization brought in $6,294 more than it spent. Its reserves stood at about 675.8 months of spending, up from 7.2 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 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
Willits Educational Foundation'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