Grapevine Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 395,486 | 385,671 | 9,815 | 3.4 | 40% |
| 2012 | 373,809 | 371,889 | 1,920 | 3.6 | 42% |
| 2013 | 392,250 | 395,286 | −3,036 | 3.3 | 40% |
| 2014 | 533,033 | 479,524 | 53,509 | 4.1 | 2% |
| 2015 | 592,036 | 543,332 | 48,704 | 4.7 | 45% |
| 2016 | 651,828 | 581,098 | 70,730 | 5.8 | 45% |
| 2017 | 711,249 | 678,587 | 32,662 | 5.6 | 44% |
| 2018 | 654,049 | 684,604 | −30,555 | 5.0 | 49% |
| 2019 | 699,731 | 676,319 | 23,412 | 5.5 | 50% |
| 2020 | 712,430 | 650,740 | 61,690 | 6.8 | 51% |
| 2021 | 608,863 | 606,168 | 2,695 | 7.4 | 50% |
| 2022 | 716,327 | 668,394 | 47,933 | 7.5 | 52% |
| 2023 | 919,249 | 750,474 | 168,775 | 9.4 | 49% |
| 2024 | 634,143 | 741,583 | −107,440 | 7.8 | 46% |
In its most recent public year (2024), this organization spent $107,440 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 3.4 in 2011. Staff pay was 46% of spending. $16,217 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 2024. 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
Grapevine Center Inc's IRS filings as a feed — one entry per filing year, through 2024. 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