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Napa Rotary Endowment

Napa, CA / EIN 68-0005112 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
20119,1334,2844,849523.3
20127140714
20137,3712,5044,867889.0
201414,7382,38312,3551062.4
201514,60910,3934,216230.3
201621,54810,57310,975231.6
20175,38710,549−5,162226.1
20187,23711,231−3,994213.4
20195,19410,286−5,092229.6
20218,31011,238−2,928267.20%
20224,44115,782−11,341181.00%
20233,20411,209−8,005255.00%

In its most recent public year (2023), this organization spent $8,005 more than it brought in. Its reserves stood at about 255 months of spending, down from 523.3 in 2011. Staff pay was 0% of spending.

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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