Napa Valley Dog Training Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,677 | 99,985 | −4,308 | 3.4 | — |
| 2012 | 90,150 | 92,220 | −2,070 | 3.4 | — |
| 2013 | 93,234 | 93,704 | −470 | 3.3 | — |
| 2014 | 92,585 | 93,924 | −1,339 | 3.1 | — |
| 2015 | 94,819 | 86,932 | 7,887 | 4.5 | — |
| 2016 | 102,916 | 82,825 | 20,091 | 7.6 | — |
| 2017 | 82,242 | 77,305 | 4,937 | 8.9 | — |
| 2018 | 100,857 | 86,058 | 14,799 | 10.1 | — |
| 2019 | 94,112 | 91,603 | 2,509 | 9.6 | — |
| 2020 | 82,960 | 100,899 | −17,939 | 6.6 | — |
| 2021 | 111,703 | 97,180 | 14,523 | 8.7 | — |
| 2022 | 103,325 | 103,929 | −604 | 8.0 | — |
| 2023 | 97,134 | 96,079 | 1,055 | 8.8 | — |
In its most recent public year (2023), this organization brought in $1,055 more than it spent. Its reserves stood at about 8.8 months of spending, up from 3.4 in 2011.
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 Dog Training Club'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