Making Spirits Bright
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 307,930 | 75,267 | 232,663 | 37.1 | 0% |
| 2015 | 2,171 | 37,459 | −35,288 | 63.2 | — |
| 2016 | 172,692 | 119,029 | 53,663 | 28.1 | — |
| 2017 | 79,654 | 194,313 | −114,659 | 10.1 | — |
| 2018 | 210,356 | 183,143 | 27,213 | 12.5 | 0% |
| 2019 | 215,854 | 206,063 | 9,791 | 11.7 | 0% |
| 2020 | 220,222 | 239,104 | −18,882 | 9.2 | 0% |
| 2021 | 279,273 | 183,690 | 95,583 | 18.2 | 0% |
| 2022 | 271,809 | 279,802 | −7,993 | 11.6 | 0% |
| 2023 | 264,525 | 216,595 | 47,930 | 17.6 | 0% |
| 2024 | 288,943 | 303,841 | −14,898 | 12.0 | 0% |
In its most recent public year (2024), this organization spent $14,898 more than it brought in. Its reserves stood at about 12 months of spending, down from 37.1 in 2014. Staff pay was 0% 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 2024. 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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