Vine Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,696 | 173,290 | −44,594 | 17.4 | — |
| 2012 | 178,234 | 171,943 | 6,291 | 11.4 | — |
| 2013 | 377,702 | 163,445 | 214,257 | 27.8 | 30% |
| 2014 | 115,893 | 179,196 | −63,303 | 21.1 | 28% |
| 2015 | 215,800 | 202,647 | 13,153 | 20.0 | 20% |
| 2016 | 340,872 | 338,460 | 2,412 | 12.1 | 18% |
| 2017 | 231,540 | 240,125 | −8,585 | 16.6 | 27% |
| 2018 | 256,888 | 216,145 | 40,743 | 20.7 | 30% |
| 2019 | 278,500 | 236,606 | 41,894 | 21.0 | 30% |
| 2020 | 468,815 | 345,028 | 123,787 | 18.7 | 21% |
| 2021 | 718,275 | 514,973 | 203,302 | 17.3 | 15% |
| 2022 | 310,641 | 281,030 | 29,611 | 28.3 | 34% |
| 2023 | 284,476 | 292,416 | −7,940 | 35.2 | 37% |
In its most recent public year (2023), this organization spent $7,940 more than it brought in. Its reserves stood at about 35.2 months of spending, up from 17.4 in 2011. Staff pay was 37% of spending. $113,262 of its net assets are donor-restricted.
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 Neighborhood Association'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