Napa County Fair Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,298,208 | 1,304,816 | −6,608 | 12.8 | 25% |
| 2015 | 1,477,469 | 1,555,845 | −78,376 | 10.2 | 29% |
| 2016 | 1,538,616 | 1,392,948 | 145,668 | 10.1 | 22% |
| 2017 | 1,532,817 | 1,431,851 | 100,966 | 10.6 | 30% |
| 2018 | 1,078,165 | 1,806,665 | −728,500 | 3.6 | 20% |
| 2019 | 399,110 | 728,272 | −329,162 | 3.5 | 14% |
| 2020 | 196,934 | 196,934 | 0 | 12.9 | — |
| 2021 | 88,822 | 101,087 | −12,265 | 23.7 | — |
In its most recent public year (2021), this organization spent $12,265 more than it brought in. Its reserves stood at about 23.7 months of spending, up from 12.8 in 2014.
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 2021. 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 County Fair Association's IRS filings as a feed — one entry per filing year, through 2021. 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