Napa Band Boosters Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 153,224 | 72,330 | 80,894 | 60.7 | 0% |
| 2013 | 301,624 | 324,233 | −22,609 | 11.4 | 0% |
| 2014 | 177,264 | 179,850 | −2,586 | 20.4 | 0% |
| 2015 | 181,041 | 190,832 | −9,791 | 18.6 | 0% |
| 2016 | 245,153 | 259,443 | −14,290 | 13.0 | 0% |
| 2017 | 232,586 | 271,695 | −39,109 | 8.5 | 0% |
| 2018 | 65,379 | 68,274 | −2,895 | 33.2 | 0% |
| 2019 | 85,721 | 65,719 | 20,002 | 38.2 | 0% |
| 2021 | 18,194 | 22,886 | −4,692 | 94.2 | 0% |
| 2023 | 116,842 | 126,700 | −9,858 | 18.8 | 0% |
In its most recent public year (2023), this organization spent $9,858 more than it brought in. Its reserves stood at about 18.8 months of spending, down from 60.7 in 2012. 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
Napa Band Boosters 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