Napa Employee Assistance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 380,644 | 137,683 | 242,961 | 21.2 | 0% |
| 2021 | 12,550 | 93,405 | −80,855 | 20.8 | — |
| 2022 | 41,976 | 91,029 | −49,053 | 14.9 | — |
| 2023 | 34,813 | 53,008 | −18,195 | 21.5 | — |
In its most recent public year (2023), this organization spent $18,195 more than it brought in. Its reserves stood at about 21.5 months 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 Employee Assistance Fund'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