ON THE MOVE

NAPA, CA, 94558-5110 (707) 251-9432 Est. 2004 EIN 75-3149095
P40— Human Services 501(c)(3)
onthemovebayarea.org

Financials

Total Revenue
—
Total Expenses
—
Net Assets
—
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
5.4 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 5.5%
Expenses ↑ 5.3%
Revenue Sources
Contributions 99.0% Earned revenue 0.3% Investment 0.7%
Expense Breakdown
Program 90.0% Management 10.0%

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EIN: 75-3149095 · Source: IRS Form 990 e-file data