Friends Of The Napa Valley Exposition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,503 | 52,078 | 2,425 | 30.1 | — |
| 2012 | 34,144 | 31,231 | 2,913 | 51.3 | — |
| 2013 | 83,107 | 61,334 | 21,773 | 29.4 | — |
| 2014 | 75,139 | 67,649 | 7,490 | 28.0 | — |
| 2015 | 103,426 | 37,429 | 65,997 | 71.8 | — |
| 2016 | 120,929 | 68,897 | 52,032 | 48.1 | — |
| 2017 | 95,643 | 42,065 | 53,578 | 94.0 | — |
| 2018 | 109,718 | 33,589 | 76,129 | 144.9 | 0% |
| 2019 | 140,580 | 27,623 | 112,957 | 225.3 | 0% |
| 2020 | −29,674 | 87,223 | −116,897 | 55.3 | 0% |
| 2021 | 13,047 | 23,568 | −10,521 | 224.6 | 0% |
| 2022 | 113,459 | 76,935 | 36,524 | 74.5 | — |
| 2023 | 189,087 | 35,153 | 153,934 | 215.3 | 0% |
In its most recent public year (2023), this organization brought in $153,934 more than it spent. Its reserves stood at about 215.3 months of spending, up from 30.1 in 2011. 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
Friends Of The Napa Valley Exposition 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