Kiwanis Club Of Napa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,592 | 0 | 6,592 | — | — |
| 2012 | 109,833 | 85,087 | 24,746 | 28.0 | — |
| 2013 | 57,347 | 79,929 | −22,582 | 26.9 | — |
| 2014 | 93,909 | 95,070 | −1,161 | 34.0 | — |
| 2015 | 98,740 | 55,538 | 43,202 | 65.7 | 0% |
| 2016 | 69,238 | 80,456 | −11,218 | 48.2 | 0% |
| 2017 | 101,207 | 130,973 | −29,766 | 31.3 | 0% |
| 2018 | 297,585 | 96,224 | 201,361 | 48.9 | 0% |
| 2019 | 116,821 | 55,824 | 60,997 | 99.5 | — |
| 2020 | 82,851 | 52,878 | 29,973 | 117.9 | 0% |
| 2021 | 160,918 | 16,812 | 144,106 | 434.7 | 0% |
| 2022 | −53,460 | 48,014 | −101,474 | 125.5 | 0% |
| 2023 | 38,732 | 49,375 | −10,643 | 121.5 | 0% |
In its most recent public year (2023), this organization spent $10,643 more than it brought in. Its reserves stood at about 121.5 months of spending. 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
Kiwanis Club Of Napa Foundation'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