Calistoga Winegrowers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,804 | 19,373 | 11,431 | 7.0 | — |
| 2016 | 39,812 | 37,527 | 2,285 | 10.9 | — |
| 2017 | 27,016 | 28,336 | −1,320 | 13.9 | — |
| 2018 | 16,155 | 24,520 | −8,365 | 12.0 | — |
| 2019 | 32,091 | 19,483 | 12,608 | 22.8 | — |
| 2020 | 40,302 | 16,768 | 23,534 | 37.5 | — |
| 2021 | 26,207 | 42,080 | −15,873 | 10.4 | — |
| 2022 | 34,528 | 48,003 | −13,475 | 5.8 | — |
| 2023 | 37,838 | 14,205 | 23,633 | 39.4 | — |
In its most recent public year (2023), this organization brought in $23,633 more than it spent. Its reserves stood at about 39.4 months of spending, up from 7 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 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
Calistoga Winegrowers'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