CSCharityScored
27

Napa County Bicycle Coalition

Health · Napa, California

Po Box 5157, Napa, CA 94581-0157

EIN: 205919470· Founded: Feb 2008· 18 years active· Filing Year: 2023

Annual Revenue

$254K

Total Expenses

$207K

Total Assets

$165K

Program Spending

14%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$76K

36.7% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$45K

Total Payroll

$121K

58% of total expenses

Where the Money Goes

14%
Programs: 14%
Payroll: 58%
Other overhead: 86%
Program Revenue$29K (11%)
Total Expenses$207K (82%)
Payroll$121K (58%)
Overhead (non-program)86%

Trust Score Breakdown

Program Spending Ratio

14% of expenses go to programs

40%

Revenue & Stability

$254K annual revenue

15%

Executive Compensation

$76K total officer comp (36.7% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$165K in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.