The Jeffersonian Wine Grape Growers Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 41,067 | 39,240 | 1,827 | 8.6 | — |
| 2018 | 44,135 | 37,391 | 6,744 | 11.2 | — |
| 2019 | 37,536 | 33,537 | 3,999 | 13.9 | — |
| 2020 | 47,700 | 33,562 | 14,138 | 19.0 | — |
| 2021 | 35,759 | 38,993 | −3,234 | 15.3 | — |
| 2022 | 46,209 | 34,303 | 11,906 | 21.6 | — |
| 2023 | 41,980 | 74,997 | −33,017 | 4.6 | — |
In its most recent public year (2023), this organization spent $33,017 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 8.6 in 2017.
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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