Napa Public Access Cable Television
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 362,007 | 264,283 | 97,724 | 10.6 | 58% |
| 2012 | 341,939 | 274,593 | 67,346 | 12.9 | 59% |
| 2013 | 401,686 | 295,628 | 106,058 | 16.3 | 57% |
| 2014 | 406,243 | 276,260 | 129,983 | 23.1 | 59% |
| 2015 | 483,838 | 333,554 | 150,284 | 24.4 | 53% |
| 2016 | 486,109 | 318,443 | 167,666 | 31.0 | 57% |
| 2017 | 471,179 | 316,814 | 154,365 | 37.0 | 61% |
| 2018 | 519,137 | 416,838 | 102,299 | 31.0 | 57% |
| 2019 | 478,322 | 362,766 | 115,556 | 39.9 | 65% |
| 2020 | 497,227 | 366,443 | 130,784 | 43.8 | 69% |
| 2021 | 466,990 | 374,320 | 92,670 | 45.8 | 67% |
| 2022 | 465,741 | 517,409 | −51,668 | 32.0 | 52% |
| 2023 | 528,782 | 475,533 | 53,249 | 36.8 | 56% |
| 2024 | 547,031 | 417,580 | 129,451 | 45.6 | 65% |
In its most recent public year (2024), this organization brought in $129,451 more than it spent. Its reserves stood at about 45.6 months of spending, up from 10.6 in 2011. Staff pay was 65% of spending. $1,587,045 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 2024. 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 Public Access Cable Television's IRS filings as a feed — one entry per filing year, through 2024. 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