Up Valley Family Centers Of Napa County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,112,336 | 2,967,743 | 144,593 | 13.5 | 52% |
| 2021 | 4,153,607 | 3,492,923 | 660,684 | 14.6 | 50% |
| 2022 | 3,631,934 | 3,618,995 | 12,939 | 12.9 | 56% |
| 2023 | 4,136,520 | 3,717,808 | 418,712 | 14.3 | 57% |
In its most recent public year (2023), this organization brought in $418,712 more than it spent. Its reserves stood at about 14.3 months of spending. Staff pay was 57% of spending. $1,249,685 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 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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