Napa Valley Grape Growers Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 726,456 | 705,699 | 20,757 | 4.7 | 44% |
| 2012 | 720,767 | 774,053 | −53,286 | 3.5 | 44% |
| 2013 | 956,949 | 795,476 | 161,473 | 5.8 | 44% |
| 2014 | 1,080,975 | 948,073 | 132,902 | 6.6 | 36% |
| 2015 | 1,074,506 | 1,075,004 | −498 | 5.8 | 43% |
| 2016 | 1,423,966 | 1,297,100 | 126,866 | 6.0 | 44% |
| 2017 | 1,564,693 | 1,452,246 | 112,447 | 6.3 | 56% |
| 2018 | 1,195,774 | 1,556,431 | −360,657 | 3.1 | 49% |
| 2019 | 77 | 370,800 | −370,723 | 0.8 | — |
| 2020 | 110 | 0 | 110 | — | — |
In its most recent public year (2020), this organization brought in $110 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 2020. 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
Napa Valley Grape Growers Assoc's IRS filings as a feed — one entry per filing year, through 2020. 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