Vine Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 985,082 | 1,108,266 | −123,184 | 10.9 | 43% |
| 2011 | 1,066,253 | 1,009,816 | 56,437 | 12.5 | 50% |
| 2012 | 974,836 | 1,050,171 | −75,335 | 11.3 | 49% |
| 2013 | 1,097,608 | 1,130,818 | −33,210 | 10.2 | 44% |
| 2014 | 1,121,748 | 1,018,796 | 102,952 | 12.5 | 48% |
| 2015 | 1,417,557 | 1,137,514 | 280,043 | 14.1 | 44% |
| 2016 | 1,457,130 | 1,022,453 | 434,677 | 20.8 | 47% |
| 2017 | 1,406,185 | 1,076,504 | 329,681 | 23.8 | 48% |
| 2018 | 1,319,001 | 1,117,742 | 201,259 | 25.0 | 48% |
| 2019 | 1,135,581 | 1,151,957 | −16,376 | 24.1 | 46% |
| 2020 | 1,147,619 | 1,126,665 | 20,954 | 24.9 | 46% |
| 2021 | 54,815 | 733,135 | −678,320 | 28.2 | 44% |
| 2022 | 185,560 | 441,845 | −256,285 | 34.9 | 55% |
| 2023 | 2,348,373 | 379,644 | 1,968,729 | 105.4 | 82% |
In its most recent public year (2023), this organization brought in $1,968,729 more than it spent. Its reserves stood at about 105.4 months of spending, up from 10.9 in 2010. Staff pay was 82% 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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