Vine And Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,093 | 151,319 | 44,774 | 4.2 | — |
| 2012 | 215,991 | 152,056 | 63,935 | 9.2 | 47% |
| 2013 | 337,371 | 247,802 | 89,569 | 10.0 | 45% |
| 2014 | 486,761 | 421,506 | 65,255 | 7.7 | 43% |
| 2015 | 645,445 | 425,164 | 220,281 | 13.9 | 39% |
| 2016 | 913,945 | 963,175 | −49,230 | 5.5 | 26% |
| 2017 | 1,144,011 | 1,080,391 | 63,620 | 5.6 | 35% |
| 2018 | 187,164 | 133,638 | 53,526 | 11.3 | 1% |
| 2019 | 203,223 | 177,637 | 25,586 | 7.1 | 6% |
| 2020 | 239,565 | 201,069 | 38,496 | 8.6 | 3% |
| 2021 | 232,047 | 181,419 | 50,628 | 12.7 | 0% |
| 2022 | 195,779 | 208,322 | −12,543 | 10.4 | 0% |
| 2023 | 631,285 | 241,797 | 389,488 | 28.4 | 8% |
In its most recent public year (2023), this organization brought in $389,488 more than it spent. Its reserves stood at about 28.4 months of spending, up from 4.2 in 2011. Staff pay was 8% 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 And Village'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