everyledgerAn index of 679,731 U.S. nonprofits · computed from public IRS filings · current through 2024

California Hospital Assessment And Reporting Task Force Chart

Napa, CA / EIN 36-4616681 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
20111,832,6501,422,551410,0996.80%
20121,246205,475−204,22935.20%
2013593359,361−358,7688.10%
2014101,029142,755−41,72617.0
2015200,090212,254−12,16410.70%
2016344,945330,29714,6487.40%
2017377,677340,12837,5498.50%
2018371,177276,56094,61714.60%
2019468,309451,46316,8469.40%
2020602,692568,82533,8678.20%
2021590,217530,28359,93410.10%
2022569,558667,676−98,1186.30%
20231,080,365858,431221,9348.00%

In its most recent public year (2023), this organization brought in $221,934 more than it spent. Its reserves stood at about 8 months of spending, up from 6.8 in 2011. Staff pay was 0% of spending. $67,250 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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