Calaveras Winegrape Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,762 | 124,968 | 9,794 | 4.4 | 16% |
| 2012 | 186,787 | 165,963 | 20,824 | 4.8 | 54% |
| 2013 | 180,689 | 170,271 | 10,418 | 5.4 | 33% |
| 2014 | 168,073 | 185,642 | −17,569 | 3.8 | 1% |
| 2015 | 127,783 | 139,289 | −11,506 | 4.1 | — |
| 2016 | 150,640 | 168,710 | −18,070 | 2.1 | — |
| 2017 | 149,080 | 132,536 | 16,544 | 4.2 | — |
| 2018 | 125,043 | 129,726 | −4,683 | 3.8 | — |
| 2019 | 116,982 | 121,831 | −4,849 | 3.6 | — |
| 2020 | 106,917 | 92,534 | 14,383 | 6.6 | — |
| 2021 | 81,659 | 97,481 | −15,822 | 4.3 | — |
| 2022 | 117,853 | 114,716 | 3,137 | 4.0 | — |
| 2023 | 142,867 | 131,420 | 11,447 | 6.2 | — |
In its most recent public year (2023), this organization brought in $11,447 more than it spent. Its reserves stood at about 6.2 months of spending, up from 4.4 in 2011.
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
Calaveras Winegrape Alliance's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works