Auction Napa Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,737,875 | 7,170,093 | −432,218 | 8.6 | 0% |
| 2012 | 7,442,156 | 6,589,347 | 852,809 | 10.9 | 0% |
| 2013 | 14,360,281 | 8,687,326 | 5,672,955 | 16.1 | 0% |
| 2014 | 16,217,612 | 19,175,004 | −2,957,392 | 5.4 | 0% |
| 2015 | 14,088,391 | 14,176,712 | −88,321 | 7.3 | 0% |
| 2016 | 12,205,979 | 13,200,308 | −994,329 | 6.9 | 0% |
| 2017 | 13,908,112 | 13,717,210 | 190,902 | 6.8 | 0% |
| 2018 | 11,872,100 | 11,724,154 | 147,946 | 8.2 | 0% |
| 2019 | 10,891,182 | 11,321,691 | −430,509 | 8.0 | 0% |
| 2020 | −123,281 | 1,598,805 | −1,722,086 | 43.6 | 0% |
| 2021 | −154,788 | 953,293 | −1,108,081 | 59.2 | 0% |
| 2022 | 4,276,758 | 2,611,451 | 1,665,307 | 29.3 | 0% |
| 2023 | 4,413,681 | 6,366,582 | −1,952,901 | 8.3 | 0% |
In its most recent public year (2023), this organization spent $1,952,901 more than it brought in. Its reserves stood at about 8.3 months of spending. 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
Auction Napa Valley'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