CSCharityScored
41

Napa Valley Festival Association

Arts & Culture · Walnut Creek, California

1350 Treat Blvd Ste 430, Walnut Creek, CA 94597-2284

EIN: 264008029· Founded: Sep 2009· 17 years active· Filing Year: 2023

Annual Revenue

$9.5M

Total Expenses

$7.4M

Total Assets

$17.9M

Program Spending

16%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$753K

10.2% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$1.3M

Total Payroll

$2.1M

28% of total expenses

Where the Money Goes

16%
Programs: 16%
Payroll: 28%
Other overhead: 84%
Program Revenue$1.2M (12%)
Total Expenses$7.4M (77%)
Payroll$2.1M (28%)
Overhead (non-program)84%

Trust Score Breakdown

Program Spending Ratio

16% of expenses go to programs

40%

Revenue & Stability

$9.5M annual revenue

15%

Executive Compensation

$753K total officer comp (10.2% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$17.9M 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.