Napa Communities Firewise Foundatio N
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 162,012 | 126,059 | 35,953 | 11.1 | — |
| 2020 | 607,505 | 541,532 | 65,973 | 3.6 | 0% |
| 2021 | 6,645,249 | 5,019,949 | 1,625,300 | 4.3 | 4% |
| 2022 | 6,909,450 | 7,621,817 | −712,367 | 1.7 | 10% |
| 2023 | 12,310,244 | 12,566,383 | −256,139 | 0.8 | 10% |
In its most recent public year (2023), this organization spent $256,139 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 11.1 in 2019. Staff pay was 10% of spending. $466,131 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
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