Vine Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,173 | 1,148 | 25 | 0.3 | — |
| 2019 | 567 | 567 | 0 | 0.5 | — |
| 2020 | 120 | 140 | −20 | 0.4 | — |
| 2021 | 60 | 60 | 0 | 1.0 | — |
| 2022 | 100 | 27 | 73 | 34.7 | — |
In its most recent public year (2022), this organization brought in $73 more than it spent. Its reserves stood at about 34.7 months of spending, up from 0.3 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 2022. 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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