Virginia Spirits Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 43,500 | 7,704 | 35,796 | 67.0 | — |
| 2013 | 37,250 | 23,707 | 13,543 | 28.6 | — |
| 2014 | 22,000 | 18,401 | 3,599 | 39.2 | — |
| 2015 | 33,901 | 5,353 | 28,548 | 198.9 | — |
| 2016 | 35,500 | 9,912 | 25,588 | 138.4 | — |
| 2017 | 40,500 | 54,861 | −14,361 | 21.9 | — |
| 2018 | 43,500 | 24,193 | 19,307 | 59.2 | — |
| 2019 | 50,375 | 45,282 | 5,093 | 32.9 | — |
| 2020 | 65,500 | 45,474 | 20,026 | 38.1 | — |
| 2021 | 68,000 | 52,604 | 15,396 | 36.4 | — |
| 2022 | 73,500 | 75,280 | −1,780 | 25.2 | — |
| 2023 | 76,625 | 85,641 | −9,016 | 20.9 | — |
In its most recent public year (2023), this organization spent $9,016 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 67 in 2012.
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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