Detroit Wine Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,185 | 32,376 | 5,809 | 2.6 | — |
| 2012 | 64,650 | 66,496 | −1,846 | 1.1 | — |
| 2013 | 73,370 | 68,508 | 4,862 | 1.8 | — |
| 2014 | 90,580 | 94,709 | −4,129 | 0.7 | — |
| 2015 | 84,964 | 83,467 | 1,497 | 1.1 | — |
| 2016 | 101,272 | 93,985 | 7,287 | 1.9 | — |
| 2017 | 65,420 | 63,577 | 1,843 | 3.1 | — |
| 2018 | 52,639 | 54,921 | −2,282 | 3.1 | — |
| 2019 | 57,804 | 41,236 | 16,568 | 9.0 | — |
| 2020 | 24,750 | 26,291 | −1,541 | 13.4 | — |
| 2021 | 57,374 | 56,482 | 892 | 6.4 | — |
| 2022 | 65,687 | 65,597 | 90 | 5.5 | — |
| 2023 | 66,726 | 67,561 | −835 | 5.2 | — |
In its most recent public year (2023), this organization spent $835 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 2.6 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
Detroit Wine Organization'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