Distilled Spirits Council Of The United States Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 13,986,850 | 14,853,533 | −866,683 | -3.5 | 42% |
| 2011 | 14,645,046 | 15,590,245 | −945,199 | -6.4 | 36% |
| 2012 | 15,332,727 | 15,223,286 | 109,441 | -7.3 | 38% |
| 2013 | 15,594,169 | 15,574,665 | 19,504 | -3.3 | 39% |
| 2014 | 16,005,545 | 15,552,595 | 452,950 | -5.7 | 40% |
| 2015 | 15,438,813 | 16,025,676 | −586,863 | -5.0 | 40% |
| 2016 | 16,778,517 | 17,102,359 | −323,842 | -4.8 | 40% |
| 2017 | 15,691,926 | 16,629,276 | −937,350 | -6.1 | 48% |
| 2018 | 15,571,816 | 15,722,548 | −150,732 | -5.9 | 39% |
| 2019 | 16,493,017 | 13,636,221 | 2,856,796 | -3.8 | 54% |
| 2020 | 17,269,290 | 14,859,706 | 2,409,584 | -2.5 | 46% |
| 2021 | 18,295,084 | 16,045,472 | 2,249,612 | 0.4 | 43% |
| 2022 | 18,902,624 | 17,769,741 | 1,132,883 | 1.7 | 41% |
| 2023 | 15,023,022 | 16,264,239 | −1,241,217 | 1.0 | 39% |
In its most recent public year (2023), this organization spent $1,241,217 more than it brought in. Its reserves stood at about 1 months of spending, up from -3.5 in 2010. 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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