Downtown Napa Farmers Market Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 74,808 | 59,420 | 15,388 | 12.7 | 58% |
| 2014 | 74,847 | 73,127 | 1,720 | 10.6 | 50% |
| 2015 | 88,364 | 100,486 | −12,122 | 5.7 | 36% |
| 2016 | 107,510 | 106,063 | 1,447 | 4.4 | 50% |
| 2017 | 154,579 | 176,845 | −22,266 | 1.3 | 45% |
| 2018 | 188,336 | 211,991 | −23,655 | -0.2 | 46% |
| 2019 | 235,465 | 194,197 | 41,268 | 2.3 | 53% |
| 2020 | 273,656 | 185,150 | 88,506 | 8.2 | 71% |
| 2021 | 331,938 | 268,288 | 63,650 | 8.5 | 54% |
| 2022 | 391,983 | 316,612 | 75,371 | 10.1 | 52% |
| 2023 | 472,359 | 352,834 | 119,525 | 13.1 | 62% |
In its most recent public year (2023), this organization brought in $119,525 more than it spent. Its reserves stood at about 13.1 months of spending. Staff pay was 62% of spending. $73,564 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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