Washington Distillers Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 72,179 | 59,217 | 12,962 | 5.4 | — |
| 2017 | 83,425 | 72,871 | 10,554 | 6.1 | — |
| 2018 | 79,304 | 97,315 | −18,011 | 2.4 | — |
| 2019 | 67,815 | 59,020 | 8,795 | 5.7 | — |
| 2020 | 16,986 | 30,531 | −13,545 | 5.7 | — |
In its most recent public year (2020), this organization spent $13,545 more than it brought in. Its reserves stood at about 5.7 months 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 2020. 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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