Vine Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 103,444 | 101,448 | 1,996 | 53.0 | — |
| 2021 | 96,731 | 78,023 | 18,708 | 71.8 | — |
| 2022 | 76,523 | 94,168 | −17,645 | 57.3 | — |
| 2023 | 73,197 | 101,988 | −28,791 | 49.5 | — |
In its most recent public year (2023), this organization spent $28,791 more than it brought in. Its reserves stood at about 49.5 months of spending, down from 53 in 2020.
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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