Friends Of The Napa City County Library
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2021 | $46,205 | $33,409 | $12,796 | 28.8 | 64% |
| 2022 | $102,029 | $63,618 | $38,411 | 22.4 | 38% |
| 2023 | $98,664 | $114,596 | −$15,932 | 10.7 | 24% |
| 2024 | $103,486 | $110,233 | −$6,747 | 10.4 | 28% |
In its most recent public year (2024), this organization spent $6,747 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 28.8 in 2021. Staff pay was 28% 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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