Friends Of The Grape Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 69,187 | 77,887 | −8,700 | -2.6 | — |
| 2011 | 74,497 | 57,941 | 16,556 | -0.0 | — |
| 2012 | 63,735 | 73,040 | −9,305 | -1.4 | — |
| 2013 | 54,946 | 55,156 | −210 | -1.8 | — |
| 2014 | 95,491 | 98,516 | −3,025 | -1.3 | — |
| 2015 | 479,750 | 355,127 | 124,623 | 3.8 | 9% |
| 2016 | 207,173 | 165,177 | 41,996 | 11.4 | 29% |
| 2017 | 255,172 | 256,834 | −1,662 | 7.5 | 30% |
| 2018 | 307,283 | 208,000 | 99,283 | 14.7 | 37% |
| 2019 | 365,333 | 402,495 | −37,162 | 6.7 | 26% |
| 2020 | 390,486 | 348,713 | 41,773 | 9.4 | 20% |
| 2021 | 306,972 | 209,472 | 97,500 | 21.5 | 48% |
| 2022 | 374,804 | 377,809 | −3,005 | 11.3 | 29% |
| 2023 | 387,029 | 420,933 | −33,904 | 9.2 | 32% |
In its most recent public year (2023), this organization spent $33,904 more than it brought in. Its reserves stood at about 9.2 months of spending, up from -2.6 in 2010. Staff pay was 32% of spending. $44,855 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
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