Napa Valley Music Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 17,728 | 20,911 | −3,183 | 59.3 | — |
| 2014 | 25,907 | 26,406 | −499 | 46.7 | — |
| 2015 | 22,720 | 23,320 | −600 | 52.6 | — |
| 2016 | 29,755 | 25,410 | 4,345 | 49.7 | — |
| 2017 | 22,797 | 23,722 | −925 | 53.4 | — |
| 2018 | 23,284 | 22,676 | 608 | 56.5 | — |
| 2019 | 36,808 | 32,448 | 4,360 | 41.1 | — |
| 2020 | 29,763 | 31,079 | −1,316 | 42.7 | — |
| 2021 | 30,058 | 25,665 | 4,393 | 53.8 | — |
| 2022 | 27,099 | 16,353 | 10,746 | 92.3 | — |
| 2023 | 26,174 | 21,787 | 4,387 | 71.7 | — |
| 2024 | 27,908 | 23,351 | 4,557 | 69.2 | — |
In its most recent public year (2024), this organization brought in $4,557 more than it spent. Its reserves stood at about 69.2 months of spending, up from 59.3 in 2013.
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 2024. 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 Music Associates's IRS filings as a feed — one entry per filing year, through 2024. 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