Keuka Lake Wine Trail
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,914 | 199,605 | −5,691 | 5.4 | — |
| 2012 | 168,195 | 184,183 | −15,988 | 4.9 | — |
| 2013 | 186,819 | 187,625 | −806 | 4.8 | — |
| 2014 | 202,336 | 202,315 | 21 | 4.5 | 0% |
| 2015 | 213,881 | 197,008 | 16,873 | 5.6 | 0% |
| 2016 | 227,228 | 203,515 | 23,713 | 6.7 | 0% |
| 2017 | 223,004 | 216,906 | 6,098 | 6.8 | 0% |
| 2018 | 178,276 | 257,860 | −79,584 | 1.6 | 0% |
| 2019 | 171,860 | 119,852 | 52,008 | 8.5 | 0% |
| 2020 | 59,940 | 117,464 | −57,524 | 2.8 | — |
| 2021 | 50,931 | 29,479 | 21,452 | 19.9 | — |
| 2022 | 44,065 | 35,317 | 8,748 | 19.6 | — |
| 2023 | 59,896 | 56,941 | 2,955 | 12.7 | — |
In its most recent public year (2023), this organization brought in $2,955 more than it spent. Its reserves stood at about 12.7 months of spending, up from 5.4 in 2011.
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
Keuka Lake Wine Trail'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