Colorado Distillers Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 79,548 | 84,566 | −5,018 | 2.6 | — |
| 2019 | 72,916 | 74,413 | −1,497 | 2.7 | — |
| 2020 | 24,500 | 25,723 | −1,223 | 7.3 | — |
| 2021 | 23,789 | 16,181 | 7,608 | 17.3 | — |
| 2022 | 22,450 | 23,142 | −692 | 11.7 | — |
| 2023 | 17,350 | 24,797 | −7,447 | 7.4 | — |
In its most recent public year (2023), this organization spent $7,447 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 2.6 in 2018.
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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