Napa Valley Vintners Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 468,993 | 643,527 | −174,534 | 135.3 | 0% |
| 2012 | 512,166 | 586,158 | −73,992 | 147.0 | 0% |
| 2013 | 461,300 | 583,835 | −122,535 | 146.8 | 0% |
| 2014 | 467,326 | 659,723 | −192,397 | 126.1 | 0% |
| 2015 | 464,377 | 640,295 | −175,918 | 125.5 | 0% |
| 2016 | 457,070 | 698,169 | −241,099 | 110.9 | 0% |
| 2017 | 478,643 | 621,544 | −142,901 | 123.4 | 0% |
| 2018 | 457,946 | 584,075 | −126,129 | 128.1 | 0% |
| 2019 | 512,486 | 726,658 | −214,172 | 99.1 | 0% |
| 2020 | 431,001 | 767,850 | −336,849 | 89.2 | 0% |
| 2021 | 451,397 | 484,189 | −32,792 | 141.5 | 0% |
| 2023 | 138,807 | 521,464 | −382,657 | 162.1 | 0% |
In its most recent public year (2023), this organization spent $382,657 more than it brought in. Its reserves stood at about 162.1 months of spending, up from 135.3 in 2011. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works