Wine To Water
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,989,150 | 2,804,126 | 185,024 | 2.7 | 38% |
| 2021 | 2,890,439 | 2,655,609 | 234,830 | 4.0 | 36% |
| 2022 | 5,244,290 | 3,679,037 | 1,565,253 | 8.0 | 31% |
| 2023 | 7,297,077 | 5,459,065 | 1,838,012 | 9.4 | 28% |
In its most recent public year (2023), this organization brought in $1,838,012 more than it spent. Its reserves stood at about 9.4 months of spending, up from 2.7 in 2020. Staff pay was 28% 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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