Grapevine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,143 | 22,440 | −297 | 8.2 | — |
| 2021 | 20,329 | 15,107 | 5,222 | 18.8 | — |
| 2022 | 22,275 | 26,319 | −4,044 | 8.9 | — |
| 2023 | 24,190 | 28,977 | −4,787 | 6.1 | — |
In its most recent public year (2023), this organization spent $4,787 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 8.2 in 2020.
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
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