Chamber Music In Napa Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 229,727 | 231,232 | −1,505 | 75.3 | 0% |
| 2012 | 208,171 | 152,669 | 55,502 | 118.4 | 0% |
| 2013 | 229,338 | 160,988 | 68,350 | 117.3 | 0% |
| 2014 | 305,095 | 219,279 | 85,816 | 90.8 | 0% |
| 2015 | 248,512 | 241,407 | 7,105 | 82.9 | 0% |
| 2016 | 307,457 | 328,780 | −21,323 | 60.1 | 0% |
| 2017 | 301,737 | 296,604 | 5,133 | 67.6 | 0% |
| 2018 | 312,700 | 443,937 | −131,237 | 44.3 | 0% |
| 2019 | 381,813 | 300,411 | 81,402 | 68.7 | 0% |
| 2020 | 373,158 | 343,005 | 30,153 | 59.5 | 0% |
| 2021 | 111,023 | 247,340 | −136,317 | 89.6 | 0% |
| 2022 | 273,717 | 364,088 | −90,371 | 47.2 | 14% |
| 2023 | 208,839 | 472,038 | −263,199 | 35.1 | 11% |
In its most recent public year (2023), this organization spent $263,199 more than it brought in. Its reserves stood at about 35.1 months of spending, down from 75.3 in 2011. Staff pay was 11% 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
Chamber Music In Napa Valley Inc'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