Madera Vintners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,340 | 142,104 | −1,764 | 2.4 | — |
| 2012 | 128,339 | 123,242 | 5,097 | 3.2 | — |
| 2013 | 128,733 | 125,672 | 3,061 | 3.5 | — |
| 2014 | 135,137 | 128,072 | 7,065 | 4.1 | — |
| 2015 | 111,956 | 66,784 | 45,172 | 15.9 | — |
| 2016 | 77,639 | 63,635 | 14,004 | 19.3 | — |
| 2017 | 61,743 | 80,492 | −18,749 | 12.5 | — |
| 2018 | 42,275 | 82,218 | −39,943 | 6.4 | — |
| 2019 | 66,949 | 75,924 | −8,975 | 5.5 | — |
| 2020 | 56,790 | 54,447 | 2,343 | 8.2 | — |
| 2021 | 18,891 | 19,253 | −362 | 22.9 | — |
In its most recent public year (2021), this organization spent $362 more than it brought in. Its reserves stood at about 22.9 months of spending, up from 2.4 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
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