Mission Vineyard
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 245,700 | 236,222 | 9,478 | 1.7 | 38% |
| 2019 | 249,177 | 255,674 | −6,497 | 1.3 | 37% |
| 2020 | 289,828 | 182,357 | 107,471 | 8.8 | 54% |
| 2021 | 248,076 | 244,910 | 3,166 | 6.7 | 51% |
| 2022 | 293,168 | 268,039 | 25,129 | 7.3 | 41% |
| 2023 | 260,258 | 332,977 | −72,719 | 3.2 | 39% |
In its most recent public year (2023), this organization spent $72,719 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 1.7 in 2018. Staff pay was 39% 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
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