Napa Valley Grapegrowers Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 58,767 | 226 | 58,541 | 3108.4 | — |
| 2018 | 1,951,519 | 123,403 | 1,828,116 | 183.5 | 76% |
| 2019 | 4,778,595 | 1,756,673 | 3,021,922 | 33.6 | 52% |
| 2020 | 1,520,378 | 1,282,350 | 238,028 | 48.2 | 67% |
| 2021 | 2,606,656 | 1,432,388 | 1,174,268 | 53.0 | 64% |
| 2022 | 2,940,285 | 1,905,498 | 1,034,787 | 46.4 | 60% |
| 2023 | 2,903,549 | 2,616,397 | 287,152 | 34.9 | 46% |
In its most recent public year (2023), this organization brought in $287,152 more than it spent. Its reserves stood at about 34.9 months of spending, down from 3108.4 in 2017. Staff pay was 46% of spending. $1,984,031 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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