Napa Institute Support Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,379,643 | 620,900 | 3,758,743 | 72.6 | 4% |
| 2017 | 17,695,758 | 5,912,780 | 11,782,978 | 28.0 | 1% |
| 2018 | −2,296,390 | 4,504,147 | −6,800,537 | 21.3 | 2% |
| 2019 | 308,837 | 4,925,786 | −4,616,949 | 8.2 | 0% |
| 2020 | 1,071,941 | 1,538,748 | −466,807 | 22.8 | 0% |
| 2021 | 17,196,018 | 4,729,202 | 12,466,816 | 38.9 | 0% |
| 2022 | −9,335,741 | 2,124,641 | −11,460,382 | 22.0 | 0% |
| 2023 | 417,062 | 2,272,874 | −1,855,812 | 10.7 | 0% |
In its most recent public year (2023), this organization spent $1,855,812 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 72.6 in 2016. 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
Napa Institute Support 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