Willits Community Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,135 | 41,110 | −975 | 5.6 | — |
| 2012 | 39,216 | 50,876 | −11,660 | 1.8 | — |
| 2014 | 70,612 | 68,447 | 2,165 | 2.0 | — |
| 2015 | 67,957 | 69,005 | −1,048 | 1.8 | — |
| 2016 | 61,468 | 60,672 | 796 | 2.2 | — |
| 2017 | 74,243 | 65,189 | 9,054 | 3.7 | — |
| 2018 | 77,864 | 80,238 | −2,374 | 2.7 | — |
| 2019 | 94,850 | 89,796 | 5,054 | 3.1 | — |
| 2020 | 101,634 | 54,271 | 47,363 | 15.5 | — |
| 2021 | 97,276 | 53,014 | 44,262 | 25.9 | — |
| 2022 | 72,302 | 113,000 | −40,698 | 7.8 | — |
| 2023 | 115,817 | 128,264 | −12,447 | 5.7 | — |
In its most recent public year (2023), this organization spent $12,447 more than it brought in. Its reserves stood at about 5.7 months 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 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 Community Theater 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