Share The Care Napa Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 142,189 | 180,757 | −38,568 | 6.4 | 6% |
| 2021 | 226,648 | 232,170 | −5,522 | 4.6 | 0% |
| 2022 | 392,183 | 296,896 | 95,287 | 7.5 | 0% |
| 2023 | 148,544 | 188,347 | −39,803 | 9.2 | 0% |
| 2024 | 586,373 | 524,571 | 61,802 | 4.7 | 0% |
In its most recent public year (2024), this organization brought in $61,802 more than it spent. Its reserves stood at about 4.7 months of spending, down from 6.4 in 2020. 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 2024. 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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