Spirits Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 57,119 | 57,330 | −211 | 1.0 | — |
| 2019 | 107,157 | 78,166 | 28,991 | 4.5 | — |
| 2020 | 94,989 | 101,403 | −6,414 | 2.7 | — |
| 2021 | 76,792 | 79,526 | −2,734 | 3.0 | — |
| 2022 | 116,938 | 118,516 | −1,578 | 1.9 | — |
| 2023 | 233,337 | 186,701 | 46,636 | 4.2 | 0% |
In its most recent public year (2023), this organization brought in $46,636 more than it spent. Its reserves stood at about 4.2 months of spending, up from 1 in 2018. 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
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