Table Napa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 311,484 | 74,975 | 236,509 | 37.9 | 42% |
| 2021 | 39,328 | 22,551 | 16,777 | 146.5 | — |
| 2022 | 43,990 | 91,280 | −47,290 | 30.0 | — |
In its most recent public year (2022), this organization spent $47,290 more than it brought in. Its reserves stood at about 30 months of spending, down from 37.9 in 2019.
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 2022. 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
Table Napa's IRS filings as a feed — one entry per filing year, through 2022. 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