Vine Street Archive Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,429,502 | 6,407,910 | 1,021,592 | 7.8 | 25% |
| 2012 | 8,819,362 | 6,830,207 | 1,989,155 | 5.4 | 25% |
| 2013 | 8,243,472 | 7,887,673 | 355,799 | 8.0 | 23% |
| 2014 | 7,688,359 | 8,439,701 | −751,342 | 4.8 | 23% |
| 2015 | 7,691,628 | 8,340,332 | −648,704 | 10.6 | 24% |
| 2016 | 7,091,286 | 7,954,416 | −863,130 | 7.0 | 26% |
| 2017 | 5,951,163 | 7,600,341 | −1,649,178 | 4.8 | 25% |
| 2018 | 6,526,380 | 7,598,003 | −1,071,623 | 3.5 | 27% |
| 2019 | 7,066,313 | 7,579,760 | −513,447 | 2.6 | 29% |
| 2020 | 8,120,693 | 8,001,839 | 118,854 | 1.6 | 39% |
| 2021 | 7,457,505 | 7,902,590 | −445,085 | 1.4 | 38% |
| 2022 | 8,630,363 | 9,331,817 | −701,454 | 0.6 | 32% |
| 2023 | 10,616,119 | 10,989,865 | −373,746 | 0.8 | 32% |
In its most recent public year (2023), this organization spent $373,746 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 7.8 in 2011. Staff pay was 32% of spending. $5,624,066 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 Street Archive Foundation'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