Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
COMMUNITY FOUNDATION OF THE NAPA VALLEY
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.4M
Total Revenue
$8.8M
Total Expenses
$88.2M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
120.23x
Liability-to-Asset
8.7%
Revenue Diversification
84.0%
Executive Compensation
$529K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.4M | $8.8M | $88.2M | 84.3% | 13 |
| 2024 | $13.5M | $9.2M | $74.2M | 88.4% | 15 |
| 2023 | $13.9M | $13.2M | $64.7M | 94.1% | 10 |
| 2022 | $20.0M | $7.7M | N/A | — | 11 |
| 2021 | $18.0M | $12.1M | N/A | — | 10 |
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