Napa Center Kids Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,176 | 3,504 | 20,672 | 244.5 | — |
| 2021 | 22,724 | 7,254 | 15,470 | 143.7 | — |
| 2022 | 6,507 | 11,737 | −5,230 | 83.7 | — |
| 2023 | 15,336 | 11,793 | 3,543 | 86.9 | — |
In its most recent public year (2023), this organization brought in $3,543 more than it spent. Its reserves stood at about 86.9 months of spending, down from 244.5 in 2020.
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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