Vine School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 190,159 | 187,096 | 3,063 | 3.6 | — |
| 2013 | 333,916 | 208,918 | 124,998 | 10.4 | 67% |
| 2014 | 228,485 | 273,714 | −45,229 | 6.0 | 53% |
| 2015 | 244,802 | 257,371 | −12,569 | 5.8 | 60% |
| 2016 | 313,380 | 311,545 | 1,835 | 4.9 | 62% |
| 2017 | 452,065 | 333,957 | 118,108 | 7.9 | 62% |
| 2018 | 530,126 | 486,194 | 43,932 | 6.5 | 60% |
| 2019 | 605,741 | 553,551 | 52,190 | 6.9 | 57% |
| 2020 | 1,464,013 | 675,613 | 788,400 | 19.6 | 65% |
| 2021 | 1,026,151 | 890,601 | 135,550 | 16.7 | 56% |
| 2022 | 1,060,270 | 977,939 | 82,331 | 16.4 | 58% |
| 2023 | 979,664 | 1,182,488 | −202,824 | 11.5 | 65% |
In its most recent public year (2023), this organization spent $202,824 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 3.6 in 2012. Staff pay was 65% 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
Vine School's IRS filings as a feed — one entry per filing year, through 2023. 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