Willits Kids Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 418,485 | 377,298 | 41,187 | 11.8 | 57% |
| 2012 | 188,296 | 182,996 | 5,300 | 24.8 | 65% |
| 2013 | 392,368 | 352,872 | 39,496 | 14.2 | 68% |
| 2014 | 378,629 | 364,143 | 14,486 | 14.2 | 68% |
| 2015 | 802,477 | 377,512 | 424,965 | 27.2 | 68% |
| 2016 | 423,131 | 405,181 | 17,950 | 25.9 | 62% |
| 2017 | 525,420 | 439,169 | 86,251 | 26.3 | 67% |
| 2018 | 475,814 | 463,435 | 12,379 | 25.2 | 65% |
| 2019 | 490,289 | 438,487 | 51,802 | 28.1 | 69% |
| 2020 | 466,585 | 504,069 | −37,484 | 23.5 | 71% |
| 2021 | 515,177 | 417,101 | 98,076 | 31.2 | 68% |
| 2022 | 546,971 | 539,135 | 7,836 | 24.3 | 70% |
| 2023 | 685,454 | 731,268 | −45,814 | 17.2 | 71% |
| 2024 | 588,042 | 688,780 | −100,738 | 16.5 | 70% |
In its most recent public year (2024), this organization spent $100,738 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 11.8 in 2011. Staff pay was 70% 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 2024. 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 Kids Club Inc's IRS filings as a feed — one entry per filing year, through 2024. 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