Napa Valley Presents
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 88,794 | 203,190 | −114,396 | 216.6 | 0% |
| 2021 | 1,034,683 | 370,160 | 664,523 | 143.9 | 0% |
| 2022 | 161,936 | 192,652 | −30,716 | 257.7 | 0% |
| 2023 | 124,845 | 350,883 | −226,038 | 143.3 | 0% |
In its most recent public year (2023), this organization spent $226,038 more than it brought in. Its reserves stood at about 143.3 months of spending, down from 216.6 in 2020. 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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