Golisano Childrens Museum Of Naples Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,764,929 | 1,023,498 | 10,741,431 | 251.0 | 0% |
| 2011 | 4,524,814 | 1,302,064 | 3,222,750 | 227.0 | 43% |
| 2012 | 2,508,959 | 3,984,472 | −1,475,513 | 68.9 | 33% |
| 2013 | 2,007,512 | 2,668,829 | −661,317 | 99.8 | 36% |
| 2014 | 1,595,207 | 2,726,456 | −1,131,249 | 92.2 | 11% |
| 2015 | 1,916,373 | 2,588,711 | −672,338 | 93.9 | 33% |
| 2016 | 2,765,881 | 2,543,655 | 222,226 | 96.6 | 39% |
| 2017 | 1,728,402 | 2,602,127 | −873,725 | 90.4 | 36% |
| 2018 | 2,296,399 | 2,624,830 | −328,431 | 88.0 | 37% |
| 2019 | 2,526,599 | 2,708,380 | −181,781 | 83.6 | 37% |
| 2020 | 1,787,637 | 2,579,730 | −792,093 | 84.2 | 35% |
| 2021 | 2,128,193 | 2,788,738 | −660,545 | 75.1 | 38% |
| 2022 | 3,501,605 | 3,392,248 | 109,357 | 59.6 | 41% |
| 2023 | 1,792,891 | 1,947,724 | −154,833 | 103.3 | 30% |
In its most recent public year (2023), this organization spent $154,833 more than it brought in. Its reserves stood at about 103.3 months of spending, down from 251 in 2010. Staff pay was 30% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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