Napa Valley Christian Education Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,912,179 | 1,820,345 | 91,834 | 0.6 | 56% |
| 2020 | 1,737,008 | 1,819,550 | −82,542 | 0.1 | 60% |
| 2021 | 2,086,680 | 2,062,093 | 24,587 | 0.2 | 60% |
| 2022 | 2,131,826 | 2,222,779 | −90,953 | -0.3 | 65% |
| 2023 | 2,236,393 | 2,250,163 | −13,770 | -0.5 | 67% |
In its most recent public year (2023), this organization spent $13,770 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 0.6 in 2019. Staff pay was 67% 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 Valley Christian Education Group'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