Napa Valley Farmworker Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 1,075,361 | 269,726 | 805,635 | 35.8 | 26% |
| 2016 | 589,112 | 388,114 | 200,998 | 31.1 | 30% |
| 2017 | 1,182,009 | 776,502 | 405,507 | 21.8 | 24% |
| 2018 | 1,278,351 | 921,962 | 356,389 | 23.0 | 21% |
| 2019 | 1,215,620 | 980,827 | 234,793 | 24.5 | 20% |
| 2020 | 682,308 | 751,571 | −69,263 | 30.9 | 33% |
| 2021 | 2,021,390 | 987,152 | 1,034,238 | 36.1 | 39% |
| 2022 | 2,438,263 | 1,090,421 | 1,347,842 | 46.9 | 40% |
In its most recent public year (2022), this organization brought in $1,347,842 more than it spent. Its reserves stood at about 46.9 months of spending. Staff pay was 40% of spending. $179,198 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 2022. 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 Farmworker Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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