Napa Institute

Analysis

Napa Institute is a registered charity in United States, based in Irvine, CA. It received its IRS tax-exemption ruling in January 2012, 14 years ago. Its declared purposes cover religion-related, which this site groups under religion. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Napa Institute reported income of $4.3m and spending of $4.1m, spending 94% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $3.1m to $4.3m (+41%), an average of +8.9% a year. The sharpest change came in the year to December 2021, when income rose by 153%. Over the whole period it spent 101% of the income it received.

Among 31,138 United States charities whose main cause is religion and that reported income, Napa Institute sits at the 98th percentile: it is larger than about 98% of them. Against every charity in United States with reported income it ranks in the 91st percentile, and in the 92nd percentile within CA. Charities of a similar size with the same main cause include Yippee Entertainment Inc ($4.3m), Helping Hands Support Inc ($4.3m) and Childrens Cup ($4.3m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 34% and program service revenue 66% of the total. Compensation of current officers, directors and key employees was $178k (4.4% of expenses). At year end it held assets of $363k against liabilities of $35k, net assets of $328k. It reported 11 employees.