Wine And Spirits Distributors Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,515,458 | 1,734,479 | −219,021 | 0.2 | 27% |
| 2012 | 1,091,915 | 1,071,558 | 20,357 | 0.5 | 35% |
| 2013 | 1,454,502 | 1,452,249 | 2,253 | 0.4 | 24% |
| 2014 | 1,724,663 | 1,678,206 | 46,457 | 0.7 | 24% |
| 2015 | 1,501,126 | 1,548,074 | −46,948 | 0.4 | 31% |
| 2016 | 1,229,188 | 1,225,166 | 4,022 | 0.5 | 46% |
| 2017 | 1,505,306 | 1,395,562 | 109,744 | 1.4 | 45% |
| 2018 | 1,321,135 | 1,361,898 | −40,763 | 1.1 | 47% |
| 2019 | 1,280,598 | 1,269,597 | 11,001 | 1.2 | 50% |
| 2020 | 803,148 | 800,192 | 2,956 | 2.0 | 36% |
| 2021 | 870,080 | 643,401 | 226,679 | 6.7 | 46% |
| 2022 | 653,386 | 565,983 | 87,403 | 9.5 | 55% |
| 2023 | 745,512 | 813,236 | −67,724 | 5.6 | 38% |
In its most recent public year (2023), this organization spent $67,724 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 0.2 in 2011. Staff pay was 38% 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
Wine And Spirits Distributors Assn'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