Napa Community Animal Response Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 217,149 | 55,010 | 162,139 | 35.4 | 0% |
| 2019 | 68,304 | 180,811 | −112,507 | 3.3 | 0% |
| 2020 | 187,143 | 124,028 | 63,115 | 10.2 | 0% |
| 2021 | 340,901 | 185,449 | 155,452 | 16.4 | 0% |
| 2022 | 125,372 | 138,089 | −12,717 | 20.9 | 0% |
| 2023 | 77,418 | 104,526 | −27,108 | 24.4 | 0% |
In its most recent public year (2023), this organization spent $27,108 more than it brought in. Its reserves stood at about 24.4 months of spending, down from 35.4 in 2018. 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
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