Winter Grove Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,441,626 | 0 | 3,441,626 | — | — |
| 2014 | 4,601,139 | 242 | 4,600,897 | 398802.8 | 0% |
| 2015 | 1,197,682 | 317,738 | 879,944 | 337.0 | 6% |
| 2016 | 397,876 | 775,188 | −377,312 | 132.3 | 10% |
| 2017 | 403,743 | 797,482 | −393,739 | 122.7 | 10% |
| 2018 | 408,941 | 758,344 | −349,403 | 123.5 | 0% |
| 2019 | 413,699 | 754,149 | −340,450 | 118.7 | 0% |
| 2020 | 427,801 | 774,801 | −347,000 | 110.2 | 0% |
| 2021 | 419,109 | 708,528 | −289,419 | 115.6 | 0% |
| 2022 | 450,109 | 743,769 | −293,660 | 105.4 | 0% |
| 2023 | 440,150 | 809,701 | −369,551 | 91.3 | 0% |
In its most recent public year (2023), this organization spent $369,551 more than it brought in. Its reserves stood at about 91.3 months of spending. Staff pay was 0% of spending. $8,491,000 of its net assets are donor-restricted.
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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