Napo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,418,858 | 1,445,486 | −26,628 | 8.7 | 0% |
| 2021 | 1,705,792 | 1,615,672 | 90,120 | 9.5 | 0% |
| 2022 | 1,643,144 | 1,957,199 | −314,055 | 4.1 | 0% |
| 2023 | 1,409,223 | 1,460,548 | −51,325 | 5.8 | 0% |
In its most recent public year (2023), this organization spent $51,325 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 8.7 in 2020. Staff pay was 0% of spending. $64,952 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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