Rogue Valley Vintners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 218,935 | 183,123 | 35,812 | 5.0 | 10% |
| 2021 | 112,286 | 144,336 | −32,050 | 3.7 | — |
| 2022 | 132,769 | 170,279 | −37,510 | 0.5 | — |
| 2023 | 222,028 | 224,783 | −2,755 | 0.2 | 36% |
In its most recent public year (2023), this organization spent $2,755 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 5 in 2020. Staff pay was 36% 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
Rogue Valley Vintners'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