Vine Maple Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 764,719 | 652,585 | 112,134 | 39.7 | 59% |
| 2012 | 909,928 | 842,438 | 67,490 | 31.7 | 57% |
| 2013 | 1,364,987 | 1,034,125 | 330,862 | 29.7 | 56% |
| 2014 | 1,599,494 | 1,338,737 | 260,757 | 25.2 | 54% |
| 2015 | 2,398,234 | 1,731,682 | 666,552 | 24.1 | 52% |
| 2016 | 1,318,830 | 981,189 | 337,641 | 46.7 | 49% |
| 2017 | 2,571,978 | 1,861,690 | 710,288 | 29.2 | 48% |
| 2018 | 4,141,657 | 2,091,094 | 2,050,563 | 37.8 | 45% |
| 2019 | 3,476,563 | 2,695,740 | 780,823 | 32.8 | 38% |
| 2020 | 4,155,580 | 3,621,151 | 534,429 | 26.2 | 38% |
| 2021 | 5,584,185 | 4,280,827 | 1,303,358 | 26.1 | 42% |
| 2022 | 6,825,566 | 6,011,614 | 813,952 | 20.2 | 42% |
| 2023 | 7,199,408 | 6,876,222 | 323,186 | 18.2 | 44% |
In its most recent public year (2023), this organization brought in $323,186 more than it spent. Its reserves stood at about 18.2 months of spending, down from 39.7 in 2011. Staff pay was 44% of spending. $890,654 of its net assets are donor-restricted.
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
Vine Maple Place'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