Napa Green
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 204,691 | 145,060 | 59,631 | 5.1 | 67% |
| 2021 | 339,963 | 272,990 | 66,973 | 6.7 | 50% |
| 2022 | 555,139 | 631,117 | −75,978 | 1.5 | 50% |
| 2023 | 809,539 | 754,896 | 54,643 | 2.1 | 50% |
| 2024 | 636,130 | 643,571 | −7,441 | 2.3 | 62% |
In its most recent public year (2024), this organization spent $7,441 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 5.1 in 2020. Staff pay was 62% 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 2024. 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 Green's IRS filings as a feed — one entry per filing year, through 2024. 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