Napa Solano Sane Sart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,290 | 251,743 | −31,453 | 6.6 | 23% |
| 2012 | 213,038 | 266,682 | −53,644 | 3.8 | 21% |
| 2013 | 247,416 | 270,758 | −23,342 | 2.7 | 18% |
| 2014 | 298,043 | 265,065 | 32,978 | 4.3 | 44% |
| 2015 | 268,582 | 274,281 | −5,699 | 3.9 | 43% |
| 2016 | 374,327 | 376,096 | −1,769 | 2.8 | 53% |
| 2017 | 389,840 | 408,692 | −18,852 | 2.5 | 59% |
| 2018 | 753,319 | 654,712 | 98,607 | 3.4 | 54% |
| 2019 | 1,091,854 | 1,044,914 | 46,940 | 2.7 | 45% |
| 2020 | 1,535,535 | 1,453,521 | 82,014 | 2.7 | 45% |
| 2021 | 1,863,745 | 1,785,300 | 78,445 | 3.1 | 47% |
| 2022 | 1,768,653 | 1,771,609 | −2,956 | 3.2 | 44% |
| 2023 | 2,993,638 | 2,879,045 | 114,593 | 2.5 | 43% |
In its most recent public year (2023), this organization brought in $114,593 more than it spent. Its reserves stood at about 2.5 months of spending, down from 6.6 in 2011. Staff pay was 43% 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
Napa Solano Sane Sart'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