Napa High School Choral Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,572 | 119,450 | −14,878 | 0.5 | 0% |
| 2012 | 77,440 | 88,945 | −11,505 | -0.8 | 0% |
| 2013 | 114,126 | 78,487 | 35,639 | 4.5 | 0% |
| 2014 | 90,847 | 81,982 | 8,865 | 5.6 | 0% |
| 2015 | 85,569 | 107,809 | −22,240 | 1.5 | 0% |
| 2016 | 106,723 | 79,844 | 26,879 | 6.1 | 0% |
| 2017 | 416,372 | 383,619 | 32,753 | 2.3 | 0% |
| 2018 | 355,847 | 334,802 | 21,045 | 3.4 | 0% |
| 2019 | 144,651 | 133,103 | 11,548 | 9.5 | 0% |
| 2020 | 130,110 | 126,382 | 3,728 | 10.4 | 0% |
| 2021 | 25,414 | 35,812 | −10,398 | 33.2 | 0% |
| 2022 | 115,067 | 67,803 | 47,264 | 25.9 | 0% |
| 2023 | 110,609 | 101,554 | 9,055 | 18.4 | 0% |
In its most recent public year (2023), this organization brought in $9,055 more than it spent. Its reserves stood at about 18.4 months of spending, up from 0.5 in 2011. Staff pay was 0% of spending. $17,026 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
Napa High School Choral Boosters's IRS filings as a feed — one entry per filing year, through 2023. 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