Texas Wine & Grape Growers Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 418,019 | 389,797 | 28,222 | 1.8 | 32% |
| 2012 | 390,861 | 356,324 | 34,537 | 2.9 | 29% |
| 2013 | 389,842 | 398,372 | −8,530 | 2.3 | 33% |
| 2014 | 393,540 | 370,876 | 22,664 | 3.2 | 17% |
| 2015 | 435,065 | 402,122 | 32,943 | 4.0 | 16% |
| 2016 | 503,342 | 436,494 | 66,848 | 5.5 | 20% |
| 2017 | 447,332 | 515,359 | −68,027 | 3.1 | 18% |
| 2018 | 492,221 | 528,501 | −36,280 | 2.2 | 21% |
| 2019 | 561,586 | 658,236 | −96,650 | -0.0 | 23% |
| 2020 | 443,515 | 381,722 | 61,793 | 1.8 | 19% |
| 2021 | 382,610 | 326,590 | 56,020 | 4.2 | 27% |
| 2022 | 486,708 | 562,812 | −76,104 | 0.9 | 5% |
| 2023 | 612,344 | 494,900 | 117,444 | 4.0 | 0% |
In its most recent public year (2023), this organization brought in $117,444 more than it spent. Its reserves stood at about 4 months of spending, up from 1.8 in 2011. 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 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
Texas Wine & Grape Growers Assoc'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