Wine Road Northern Sonoma County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,418,745 | 1,255,243 | 163,502 | 2.3 | 16% |
| 2013 | 1,336,047 | 1,365,425 | −29,378 | 1.9 | 16% |
| 2014 | 1,317,027 | 1,394,233 | −77,206 | 1.2 | 16% |
| 2015 | 1,318,947 | 1,303,577 | 15,370 | 1.4 | 17% |
| 2016 | 1,333,184 | 1,345,771 | −12,587 | 1.2 | 18% |
| 2017 | 1,166,706 | 1,111,691 | 55,015 | 2.1 | 23% |
| 2018 | 1,195,257 | 1,210,155 | −14,898 | 1.8 | 23% |
| 2019 | 837,061 | 856,266 | −19,205 | 2.2 | 27% |
| 2020 | 460,846 | 491,494 | −30,648 | 3.1 | 21% |
| 2021 | 370,734 | 273,811 | 96,923 | 9.9 | 50% |
| 2022 | 489,181 | 486,390 | 2,791 | 5.7 | 39% |
| 2023 | 733,747 | 688,735 | 45,012 | 4.8 | 30% |
In its most recent public year (2023), this organization brought in $45,012 more than it spent. Its reserves stood at about 4.8 months of spending, up from 2.3 in 2012. Staff pay was 30% 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
Wine Road Northern Sonoma County Inc'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