Napa Valley Museum

Analysis

Napa Valley Museum is a registered charity in United States, based in Yountville, CA. It received its IRS tax-exemption ruling in November 1973, 53 years ago. Its declared purposes cover arts, culture and humanities, which this site groups under arts, culture, heritage and science. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Napa Valley Museum reported income of $523k and spending of $948k, spending 181% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income fell from $611k to $523k (-14%), an average of -3.8% a year. The sharpest change came in the year to June 2023, when income dropped by 28%. Over the whole period it spent 120% of the income it received.

Among 45,478 United States charities whose main cause is arts, culture, heritage and science and that reported income, Napa Valley Museum sits at the 78th percentile: it is larger than about 78% of them. Against every charity in United States with reported income it ranks in the 71st percentile, and in the 72nd percentile within CA. Charities of a similar size with the same main cause include Marines Memorial Foundation ($523k), Restore Oregon Inc ($523k) and Elizabeth Vann Moore Foundation ($523k).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 41% and program service revenue 11% of the total. Compensation of current officers, directors and key employees was $130k (14% of expenses). Other salaries and wages came to $196k. At year end it held assets of $5.8m against liabilities of $766k, net assets of $5.0m. It reported 9 employees.