Applegate Valley Oregon Vintnersassociation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,529 | 35,346 | 183 | 7.6 | — |
| 2012 | 33,884 | 32,272 | 1,612 | 11.2 | — |
| 2013 | 31,549 | 29,750 | 1,799 | 12.6 | — |
| 2014 | 47,808 | 35,207 | 12,601 | 0.0 | — |
| 2015 | 46,732 | 50,362 | −3,630 | 8.4 | — |
| 2016 | 52,880 | 49,874 | 3,006 | 9.2 | — |
| 2017 | 47,357 | 50,066 | −2,709 | 8.5 | — |
| 2018 | 42,833 | 40,010 | 2,823 | 11.5 | — |
| 2019 | 46,844 | 35,090 | 11,754 | 17.1 | — |
| 2020 | 6,200 | 19,881 | −13,681 | 21.9 | — |
| 2021 | 42,526 | 15,507 | 27,019 | 49.0 | — |
| 2022 | 86,788 | 43,446 | 43,342 | 29.5 | — |
| 2023 | 80,010 | 64,030 | 15,980 | 23.0 | — |
In its most recent public year (2023), this organization brought in $15,980 more than it spent. Its reserves stood at about 23 months of spending, up from 7.6 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
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