Napa Valley Vintners Healthy Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 880,475 | 792,920 | 87,555 | 309.2 | 0% |
| 2012 | 904,044 | 843,631 | 60,413 | 316.9 | 0% |
| 2013 | 1,116,680 | 46,092 | 1,070,588 | 6874.0 | 0% |
| 2014 | 19,605,466 | 16,769,189 | 2,836,277 | 21.0 | 0% |
| 2015 | 15,914,712 | 12,847,169 | 3,067,543 | 28.2 | 0% |
| 2016 | 14,190,845 | 13,571,873 | 618,972 | 27.4 | 0% |
| 2017 | 15,575,383 | 15,546,615 | 28,768 | 26.3 | 0% |
| 2018 | 13,032,397 | 9,590,211 | 3,442,186 | 44.9 | 0% |
| 2019 | 11,353,297 | 9,030,595 | 2,322,702 | 52.3 | 0% |
| 2020 | 1,324,977 | 9,269,665 | −7,944,688 | 42.1 | 0% |
| 2021 | 410,948 | 7,329,483 | −6,918,535 | 45.2 | 0% |
| 2022 | 2,083,304 | 6,115,294 | −4,031,990 | 42.0 | 0% |
| 2023 | 5,897,605 | 6,797,755 | −900,150 | 35.3 | 0% |
In its most recent public year (2023), this organization spent $900,150 more than it brought in. Its reserves stood at about 35.3 months of spending, down from 309.2 in 2011. 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
Napa Valley Vintners Healthy Community 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