Willits Seniors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 883,249 | 818,682 | 64,567 | 12.7 | 30% |
| 2012 | 640,420 | 883,672 | −243,252 | 11.3 | 30% |
| 2013 | 889,196 | 867,910 | 21,286 | 11.8 | 29% |
| 2014 | 1,041,894 | 1,008,021 | 33,873 | 10.5 | 28% |
| 2015 | 954,941 | 942,699 | 12,242 | 11.9 | 33% |
| 2016 | 888,058 | 907,751 | −19,693 | 11.2 | 44% |
| 2017 | 1,006,935 | 914,004 | 92,931 | 9.7 | 42% |
| 2018 | 745,183 | 786,836 | −41,653 | 11.4 | 53% |
| 2019 | 819,685 | 804,948 | 14,737 | 11.0 | 51% |
| 2020 | 947,604 | 777,806 | 169,798 | 14.1 | 56% |
| 2021 | 978,046 | 874,682 | 103,364 | 14.7 | 52% |
| 2022 | 899,587 | 933,013 | −33,426 | 15.7 | 53% |
| 2023 | 883,551 | 882,115 | 1,436 | 15.0 | 57% |
In its most recent public year (2023), this organization brought in $1,436 more than it spent. Its reserves stood at about 15 months of spending, up from 12.7 in 2011. Staff pay was 57% of spending. $132,278 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
Willits Seniors Inc'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