Friends Of The Napa County Animal Shelter And Adoption Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 57,463 | 10,496 | 46,967 | 101.2 | — |
| 2019 | 63,092 | 35,485 | 27,607 | 39.3 | — |
| 2020 | 35,722 | 12,609 | 23,113 | 132.5 | — |
| 2021 | 37,474 | 29,505 | 7,969 | 59.9 | — |
| 2022 | 57,279 | 23,603 | 33,676 | 92.0 | — |
| 2023 | 54,548 | 67,372 | −12,824 | 29.9 | — |
In its most recent public year (2023), this organization spent $12,824 more than it brought in. Its reserves stood at about 29.9 months of spending, down from 101.2 in 2018.
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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