Napa Elks Hall Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,370 | 47,110 | −4,740 | 31.8 | 19% |
| 2013 | 63,839 | 48,053 | 15,786 | 35.1 | 5% |
| 2014 | 45,075 | 39,489 | 5,586 | 42.7 | 12% |
| 2015 | 50,487 | 34,178 | 16,309 | 55.1 | 14% |
| 2016 | 59,625 | 38,115 | 21,510 | 56.2 | 12% |
| 2017 | 77,054 | 50,960 | 26,094 | 48.2 | 9% |
| 2018 | 41,864 | 70,992 | −29,128 | 29.6 | 7% |
| 2019 | 53,603 | 78,284 | −24,681 | 23.1 | 6% |
| 2020 | 84,937 | 58,099 | 26,838 | 36.7 | 8% |
| 2021 | 90,983 | 61,571 | 29,412 | 40.3 | 0% |
| 2022 | 81,421 | 62,875 | 18,546 | 47.9 | 0% |
| 2023 | 70,130 | 116,755 | −46,625 | 21.0 | 0% |
| 2024 | 3,197 | 0 | 3,197 | — | — |
In its most recent public year (2024), this organization brought in $3,197 more than it spent.
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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