Napa Institute
EIN: 453733093 · Irvine, CA · NTEE: X22
| Metric | Value |
|---|---|
| Total Revenue | $5.4M |
| Total Expenses | $4.1M |
| Net Assets | $328K |
Is Napa Institute Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Napa Institute
Napa Institute (EIN: 453733093) is a nonprofit organization based in Irvine, CA, classified under NTEE code X22. The organization reported total revenue of $5.4M and total assets of $424K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Napa Institute's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Napa Institute is a mid-size nonprofit that has been operating for 14 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 55.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.3M |
| Total Expenses | $4.1M |
| Surplus / Deficit | +$272K |
| Total Assets | $363K |
| Total Liabilities | $35K |
| Net Assets | $328K |
| Operating Margin | 6.3% |
| Debt-to-Asset Ratio | 9.7% |
| Months of Reserves | 1.1 months |
Financial Health Grade: A
In 2023, Napa Institute reported a surplus of $272K with revenue exceeding expenses, holds 1.1 months of operating reserves (limited), has a debt-to-asset ratio of 9.7% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Napa Institute's revenue has grown at a compound annual growth rate (CAGR) of 55.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +11.3% | -0.6% | +41.7% |
| 2022 | +19.6% | +43.8% | +2.3% |
| 2021 | +153.3% | +104.7% | +788.6% |
| 2020 | -58.3% | -62.2% | -32.1% |
| 2019 | +2.5% | +20.9% | -82.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 7200 |
| IRS Ruling Date | 2012 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Napa Institute has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Napa Institute with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $272K, with revenue exceeding expenses.
- Debt-to-asset ratio: 9.7%.
Frequently Asked Questions about Napa Institute
Is Napa Institute a legitimate charity?
Based on AI analysis of IRS 990 filings, Napa Institute (EIN: 453733093) insufficient data. 0 red flags identified, 0 strengths noted.
How does Napa Institute spend its money?
Detailed spending breakdown data is not yet available for Napa Institute. Check back for updated IRS 990 analysis.
Are donations to Napa Institute tax-deductible?
Napa Institute is registered as a tax-exempt nonprofit (EIN: 453733093). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Napa Institute located?
Napa Institute is headquartered in Irvine, California and files with the IRS under EIN 453733093. It is classified under NTEE code X22.
How many years of IRS 990 filings does Napa Institute have?
Napa Institute has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.4M in total revenue.
Filing History
IRS 990 filing history for Napa Institute showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Napa Institute's revenue has grown by 20560.2%, moving from $21K to $4.3M. Total assets increased by 2862.2% over the same period, from $12K to $363K. Total functional expenses rose by 46590.4%, from $9K to $4.1M. In its most recent filing year (2023), Napa Institute reported a surplus of $272K, with revenue exceeding expenses. The organization holds $35K in liabilities against $363K in assets (debt-to-asset ratio: 9.7%), resulting in net assets of $328K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $4.3M | $4.1M | $363K | $35K | — | — |
| 2022 | $3.9M | $4.1M | $256K | $200K | — | View 990 |
| 2021 | $3.3M | $2.8M | $251K | $0 | — | View 990 |
| 2020 | $1.3M | $1.4M | $28K | $400K | — | — |
| 2019 | $3.1M | $3.7M | $42K | $400K | — | View 990 |
| 2018 | $3.0M | $3.0M | $234K | $0 | — | View 990 |
| 2017 | $2.0M | $1.8M | $269K | $0 | — | View 990 |
| 2016 | $1.5M | $3.2M | $67K | $0 | — | View 990 |
| 2015 | $3.1M | $1.3M | $2.0M | $210K | — | View 990 |
| 2014 | $1.0M | $935K | $11K | $7K | — | View 990 |
| 2013 | $607K | $689K | $11K | $98K | — | View 990 |
| 2012 | $528K | $545K | $31K | $36K | — | View 990 |
| 2011 | $21K | $9K | $12K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.3M, expenses of $4.1M, and assets of $363K (revenue +11.3% year-over-year).
- 2022: Revenue of $3.9M, expenses of $4.1M, and assets of $256K (revenue +19.6% year-over-year).
- 2021: Revenue of $3.3M, expenses of $2.8M, and assets of $251K (revenue +153.3% year-over-year).
- 2020: Revenue of $1.3M, expenses of $1.4M, and assets of $28K (revenue -58.3% year-over-year).
- 2019: Revenue of $3.1M, expenses of $3.7M, and assets of $42K (revenue +2.5% year-over-year).
- 2018: Revenue of $3.0M, expenses of $3.0M, and assets of $234K (revenue +47.5% year-over-year).
- 2017: Revenue of $2.0M, expenses of $1.8M, and assets of $269K (revenue +38.3% year-over-year).
- 2016: Revenue of $1.5M, expenses of $3.2M, and assets of $67K (revenue -52.6% year-over-year).
- 2015: Revenue of $3.1M, expenses of $1.3M, and assets of $2.0M (revenue +202.4% year-over-year).
- 2014: Revenue of $1.0M, expenses of $935K, and assets of $11K (revenue +69.1% year-over-year).
- 2013: Revenue of $607K, expenses of $689K, and assets of $11K (revenue +14.8% year-over-year).
- 2012: Revenue of $528K, expenses of $545K, and assets of $31K (revenue +2420.2% year-over-year).
- 2011: Revenue of $21K, expenses of $9K, and assets of $12K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Napa Institute:
Data Sources and Methodology
This transparency report for Napa Institute is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.