Napa County Land Trust: $48.1M Revenue, $6.5M Program Expenses
Napa, California · EIN 942315096 · Filing year 2023
Napa County Land Trust reported $48.1M in total revenue, $8.4M in total expenses, and $124.8M in total assets on its 2023 IRS Form 990. 78.0% of expenses ($6.5M) went directly to programs. Top officer compensation is not reported on this 990 filing. Overall efficiency grade: C (63/100).
Source: ProPublica Nonprofit Explorer — IRS Form 990 filings, filing year 2023.
Key Facts (2023 Form 990)
- Total Revenue
- $48.1M
- Total Expenses
- $8.4M
- Program Expenses
- $6.5M
- Program Expense Ratio
- 78.0%
- Total Assets
- $124.8M
- Reserve Months
- 179.2 months
- EIN
- 942315096
- Latest 990 Year
- 2023
- Top Officer Compensation
- Not reported
The composite efficiency score of 63/100 puts Napa County Land Trust at C — neither standout nor failing. Some factors run above the median (typically program spending) while others run below (typically reserves or trend stability).
At $48.1M in 2023 revenue, Napa County Land Trust sits in the mid-range of the U.S. nonprofit distribution. Most organizations of this scale operate regionally or focus on a single program area. Napa County Land Trust directs 80% of its expenses to programs — above the third-party-rater threshold for an efficient organization.
Revenue has grown meaningfully across the five-year filing history — a sign of expanding donor base, new grants, or scaling programs. Napa County Land Trust reported $48.1M in 2023, up notably from the start of the window. CEO compensation is reported as zero in the filing — typical for nonprofits where the chief executive is paid through a related entity (parent system, university, or foundation) rather than the filing organization itself, or for small organizations whose chief is a volunteer or board member. Napa County Land Trust works in Environment & Animals — environmental, conservation, animal-welfare, and natural-resources programs. The sector spans large international conservation groups and small local land trusts; the financial profile varies accordingly.
How Napa County Land Trust Compares
Napa County Land Trust directs 78.0% of spending to programs, meeting the 65% minimum recommended by charity watchdogs. Its efficiency score of 63/100 is 10 points below the Environment & Animals category average. The organization holds 179.2 months of operating reserves, indicating strong financial stability.
Where Your Donation Goes
Based on IRS tax-exempt organization data, for every dollar donated to Napa County Land Trust, approximately 78.0 cents goes directly to program activities. The remaining funds cover administrative costs, fundraising, and management expenses.
Revenue History
Napa County Land Trust has an Efficiency Score of C (63/100). Approximately 78.0% of expenses go directly to program activities, with the remainder covering administration and fundraising.
Napa County Land Trust, Donor FAQ
Napa County Land Trust has an Efficiency Score of C (63/100). Approximately 78.0% of expenses go directly to program activities, with the remainder covering administration and fundraising.
CEO/officer compensation for Napa County Land Trust is not reported in the most recent IRS 990 filing on file.
Napa County Land Trust reported $48.1M in annual revenue and $8.4M in total expenses for filing year 2023. The organization holds $124.8M in total assets.
For every dollar donated to Napa County Land Trust, approximately 78.0 cents goes to program activities. The organization has 179.2 months of operating reserves, providing financial stability to sustain its mission.
Napa County Land Trust is a registered 501(c) organization with EIN 942315096, based in Napa, California. Financial data is sourced from publicly available IRS 990 filings via ProPublica Nonprofit Explorer.
Similar Environment & Animals Nonprofits
Financial data is sourced from IRS 990 filings via ProPublica Nonprofit Explorer. Efficiency Scores combine program spending ratio (50%), revenue growth (20%), reserve months (20%), and CEO compensation ratio (10%). Filing data may lag 6-18 months from the tax year.