Pennsylvania Wine & Spirits Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,614 | 36,010 | 34,604 | 82.4 | 70% |
| 2012 | 64,388 | 46,267 | 18,121 | 68.8 | 55% |
| 2013 | 70,268 | 37,869 | 32,399 | 94.4 | 67% |
| 2014 | 64,347 | 45,940 | 18,407 | 82.6 | 55% |
| 2015 | 17,901 | 76,505 | −58,604 | 39.0 | 47% |
| 2016 | 56,619 | 63,294 | −6,675 | 45.5 | 63% |
| 2017 | 61,924 | 62,095 | −171 | 46.6 | 61% |
| 2018 | 62,627 | 74,091 | −11,464 | 36.9 | 51% |
| 2019 | 71,569 | 79,220 | −7,651 | 33.2 | 11% |
| 2020 | 64,736 | 53,164 | 11,572 | 51.7 | 19% |
| 2021 | 73,186 | 51,079 | 22,107 | 58.9 | 20% |
| 2022 | 77,874 | 51,052 | 26,822 | 61.4 | 20% |
| 2023 | 74,605 | 79,386 | −4,781 | 39.6 | — |
In its most recent public year (2023), this organization spent $4,781 more than it brought in. Its reserves stood at about 39.6 months of spending, down from 82.4 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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