California Grape Rootstock Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,395 | 46,082 | −15,687 | 239.4 | 0% |
| 2012 | 47,435 | 203,813 | −156,378 | 43.6 | 0% |
| 2013 | 315,464 | 154,820 | 160,644 | 73.0 | 0% |
| 2014 | 77,910 | 128,742 | −50,832 | 83.5 | 0% |
| 2015 | 432,913 | 120,640 | 312,273 | 117.2 | 0% |
| 2016 | 290,915 | 129,696 | 161,219 | 114.0 | 0% |
| 2017 | 364,430 | 120,968 | 243,462 | 153.7 | 0% |
| 2018 | 229,221 | 90,329 | 138,892 | 227.9 | 0% |
| 2019 | 268,850 | 95,031 | 173,819 | 227.6 | 0% |
| 2020 | 222,343 | 67,740 | 154,603 | 323.8 | 0% |
| 2021 | 308,520 | 93,147 | 215,373 | 303.9 | 0% |
| 2022 | 369,642 | 591,137 | −221,495 | 40.4 | 0% |
| 2023 | 230,919 | 53,069 | 177,850 | 455.6 | 0% |
| 2024 | 245,605 | 284,290 | −38,685 | 91.3 | 0% |
In its most recent public year (2024), this organization spent $38,685 more than it brought in. Its reserves stood at about 91.3 months of spending, down from 239.4 in 2011. Staff pay was 0% 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 2024. 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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