Russian River Valley Winegrowers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 271 | −271 | 64.7 | — |
| 2021 | 174,266 | 240,231 | −65,965 | 13.0 | — |
| 2022 | 251,502 | 289,333 | −37,831 | 9.3 | 39% |
| 2023 | 203,395 | 226,680 | −23,285 | 10.6 | 38% |
In its most recent public year (2023), this organization spent $23,285 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 64.7 in 2020. Staff pay was 38% 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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