Grapevine Relief And Community Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,168,159 | 4,088,831 | 1,079,328 | 17.4 | 31% |
| 2021 | 5,221,924 | 4,668,349 | 553,575 | 17.4 | 30% |
| 2022 | 5,097,356 | 4,895,000 | 202,356 | 15.8 | 30% |
| 2023 | 5,983,045 | 5,774,330 | 208,715 | 14.2 | 29% |
In its most recent public year (2023), this organization brought in $208,715 more than it spent. Its reserves stood at about 14.2 months of spending, down from 17.4 in 2020. Staff pay was 29% of spending. $267,758 of its net assets are donor-restricted.
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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