The Dundee Hills Winegrowers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,109 | 52,314 | −10,205 | 6.9 | — |
| 2012 | 43,694 | 42,940 | 754 | 8.6 | — |
| 2013 | 52,082 | 50,463 | 1,619 | 7.7 | — |
| 2014 | 54,459 | 51,182 | 3,277 | 8.3 | — |
| 2015 | 43,339 | 54,189 | −10,850 | 5.5 | — |
| 2016 | 52,631 | 52,528 | 103 | 5.7 | — |
| 2017 | 49,536 | 27,343 | 22,193 | 20.6 | — |
| 2018 | 73,958 | 58,599 | 15,359 | 12.8 | — |
| 2019 | 29,224 | 42,915 | −13,691 | 13.6 | — |
| 2020 | 97,481 | 71,093 | 26,388 | 12.7 | — |
| 2021 | 92,967 | 61,400 | 31,567 | 20.8 | — |
| 2022 | 68,494 | 120,452 | −51,958 | 5.4 | — |
| 2023 | 102,597 | 97,710 | 4,887 | 7.3 | — |
In its most recent public year (2023), this organization brought in $4,887 more than it spent. Its reserves stood at about 7.3 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
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