Wine & Spirits Wholesalers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 530,887 | 495,451 | 35,436 | 1.3 | 45% |
| 2021 | 553,379 | 550,976 | 2,403 | 1.2 | 41% |
| 2022 | 539,597 | 543,777 | −4,180 | 1.1 | 41% |
| 2023 | 498,109 | 506,491 | −8,382 | 1.0 | 44% |
| 2024 | 555,104 | 564,052 | −8,948 | 0.7 | 44% |
In its most recent public year (2024), this organization spent $8,948 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 44% 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 2024. 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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