Napa Valley Baseball Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,106 | 50,616 | −3,510 | 2.3 | — |
| 2012 | 71,109 | 58,907 | 12,202 | 4.4 | — |
| 2013 | 81,961 | 82,586 | −625 | 3.1 | — |
| 2014 | 71,489 | 80,454 | −8,965 | 1.8 | — |
| 2015 | 69,742 | 73,931 | −4,189 | 1.3 | — |
| 2016 | 98,292 | 104,370 | −6,078 | 0.2 | — |
| 2017 | 109,438 | 85,599 | 23,839 | 3.6 | — |
| 2018 | 0 | 438 | −438 | 71.6 | — |
| 2019 | 78,334 | 58,859 | 19,475 | 6.1 | — |
| 2020 | 50,307 | 73,775 | −23,468 | 1.1 | — |
| 2021 | 114,828 | 21,904 | 92,924 | 54.5 | — |
| 2022 | 171,347 | 166,535 | 4,812 | 1.1 | — |
| 2023 | 190,063 | 167,303 | 22,760 | 2.7 | — |
In its most recent public year (2023), this organization brought in $22,760 more than it spent. Its reserves stood at about 2.7 months 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 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
Napa Valley Baseball Club'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