Napa Valley Wine Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,178 | 80,721 | −10,543 | 34.0 | — |
| 2012 | 107,050 | 94,687 | 12,363 | 30.5 | — |
| 2013 | 92,095 | 95,283 | −3,188 | 30.9 | — |
| 2014 | 84,902 | 86,014 | −1,112 | 38.3 | — |
| 2015 | 79,771 | 115,850 | −36,079 | 34.2 | — |
| 2016 | 89,365 | 81,975 | 7,390 | 56.4 | — |
| 2017 | 97,119 | 86,324 | 10,795 | 59.7 | — |
| 2018 | 97,637 | 99,981 | −2,344 | 48.7 | — |
| 2019 | 92,304 | 112,778 | −20,474 | 44.6 | — |
| 2020 | 60,982 | 66,112 | −5,130 | 74.3 | — |
| 2021 | 43,594 | 65,765 | −22,171 | 80.8 | — |
| 2022 | 123,942 | 101,150 | 22,792 | 52.7 | — |
| 2023 | 130,895 | 120,939 | 9,956 | 45.0 | — |
In its most recent public year (2023), this organization brought in $9,956 more than it spent. Its reserves stood at about 45 months of spending, up from 34 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 Wine Library Association'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