Napa Sonoma Mexican-American Vintners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 48,622 | 21,411 | 27,211 | 32.5 | — |
| 2015 | 17,384 | 24,579 | −7,195 | 24.8 | — |
| 2016 | 18,537 | 28,876 | −10,339 | 16.8 | — |
| 2017 | 27,745 | 26,122 | 1,623 | 19.3 | — |
| 2018 | 34,292 | 28,810 | 5,482 | 19.8 | — |
| 2019 | 79,061 | 38,475 | 40,586 | 27.5 | — |
| 2020 | 13,251 | 55,917 | −42,666 | 9.8 | — |
| 2022 | 63,028 | 18,114 | 44,914 | 62.8 | — |
| 2023 | −22,417 | 8,457 | −30,874 | 87.3 | — |
In its most recent public year (2023), this organization spent $30,874 more than it brought in. Its reserves stood at about 87.3 months of spending, up from 32.5 in 2014.
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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