Napa Valley Model Railroaders Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 11,680 | 11,122 | 558 | 45.8 | 0% |
| 2016 | 11,302 | 11,453 | −151 | 44.3 | 0% |
| 2017 | 16,644 | 15,062 | 1,582 | 35.0 | 0% |
| 2019 | 16,436 | 16,709 | −273 | 6.3 | 0% |
In its most recent public year (2019), this organization spent $273 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 45.8 in 2015. 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 2019. 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
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