River Road Wine Trail
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,009 | 1,823 | 7,186 | 117.4 | — |
| 2012 | 27,417 | 14,872 | 12,545 | 24.5 | — |
| 2013 | 36,183 | 34,876 | 1,307 | 10.9 | — |
| 2014 | 41,123 | 49,792 | −8,669 | 5.5 | — |
| 2015 | 42,234 | 40,440 | 1,794 | 7.4 | — |
| 2016 | 71,753 | 74,745 | −2,992 | 3.5 | — |
| 2017 | 38,652 | 43,050 | −4,398 | 4.9 | — |
| 2018 | 46,218 | 39,980 | 6,238 | 7.1 | — |
| 2019 | 16,320 | 32,430 | −16,110 | 2.8 | — |
| 2020 | 24,133 | 11,995 | 12,138 | 19.7 | — |
| 2021 | 8,269 | 3,366 | 4,903 | 87.7 | — |
In its most recent public year (2021), this organization brought in $4,903 more than it spent. Its reserves stood at about 87.7 months of spending, down from 117.4 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 2021. 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
River Road Wine Trail's IRS filings as a feed — one entry per filing year, through 2021. 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