Vital Wines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 10 | 0 | 10 | — | — |
| 2020 | 160,022 | 65,216 | 94,806 | 25.2 | — |
| 2021 | 184,628 | 138,400 | 46,228 | 16.0 | 47% |
| 2022 | 357,097 | 240,610 | 116,487 | 15.0 | 32% |
| 2023 | 445,354 | 257,173 | 188,181 | 22.8 | 31% |
In its most recent public year (2023), this organization brought in $188,181 more than it spent. Its reserves stood at about 22.8 months of spending. Staff pay was 31% 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
Vital Wines'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