Napa County Land Trust
Napa, California
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Excellent
How This Organization Compares
Compared to 4 peers in Environment with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $48,143,674↑180% | $8,354,607↑68% | $124,767,799↑58% | — |
| 2022 | $17,220,204↑219% | $4,968,271↑65% | $79,205,229↑4% | — |
| 2021 | $5,391,948↓14% | $3,011,818↑17% | $75,959,637↑9% | — |
| 2020 | $6,299,721↓27% | $2,582,419↓62% | $69,827,576↑17% | — |
| 2019 | $8,629,071↓14% | $6,860,278↑88% | $59,471,707↑10% | — |
| 2018 | $10,000,763 | $3,650,548↓57% | $54,129,642↑6% | — |
| 2017 | $9,992,121↑131% | $8,467,424↑184% | $51,122,199↑9% | — |
| 2016 | $4,319,603↓45% | $2,982,550↑27% | $46,922,750↑7% | — |
| 2015 | $7,817,217↓39% | $2,356,552↑39% | $43,825,730↑12% | — |
| 2014 | $12,838,159↑512% | $1,692,588↓14% | $39,075,196↑39% | — |
| 2013 | $2,096,626↑38% | $1,973,794↑14% | $28,057,233↑3% | — |
| 2012 | $1,519,727↓71% | $1,728,770↑6% | $27,198,047↑2% | — |
| 2011 | $5,290,657 | $1,638,391 | $26,683,051 | — |
Frequently Asked Questions
What does Napa County Land Trust do?▼
Napa County Land Trust is a environment nonprofit organization based in California. It is classified under NTEE code C340 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Napa County Land Trust financially healthy?▼
Based on our 9-metric Financial Health Score model, Napa County Land Trust has a score of 85/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Napa County Land Trust generate?▼
Napa County Land Trust reports $39.7M in annual revenue and holds $158.0M in total assets, based on IRS filings.
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