Washington State Concord Grape Research Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,198 | 46,102 | 88,096 | 54.4 | — |
| 2012 | 126,018 | 138,811 | −12,793 | 16.9 | — |
| 2013 | 119,191 | 207,770 | −88,579 | 6.2 | — |
| 2014 | 111,017 | 114,225 | −3,208 | 11.0 | — |
| 2015 | 131,458 | 109,271 | 22,187 | 13.9 | — |
| 2016 | 111,368 | 114,150 | −2,782 | 13.0 | — |
| 2017 | 110,844 | 114,125 | −3,281 | 12.7 | — |
| 2018 | 76,228 | 69,118 | 7,110 | 22.1 | — |
| 2019 | 78,773 | 66,573 | 12,200 | 25.2 | — |
| 2020 | 395 | 750 | −355 | 2229.5 | — |
| 2021 | 109,398 | 97,541 | 11,857 | 18.6 | — |
| 2022 | 55,078 | 51,756 | 3,322 | 35.8 | — |
In its most recent public year (2022), this organization brought in $3,322 more than it spent. Its reserves stood at about 35.8 months of spending, down from 54.4 in 2011.
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
Washington State Concord Grape Research Council's IRS filings as a feed — one entry per filing year, through 2022. 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