Village School Of Naples Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,267,366 | 4,289,878 | −22,512 | 1.1 | 68% |
| 2012 | 4,757,510 | 4,416,205 | 341,305 | 2.0 | 69% |
| 2013 | 5,797,483 | 4,521,641 | 1,275,842 | 5.4 | 68% |
| 2014 | 5,198,690 | 4,821,553 | 377,137 | 6.2 | 65% |
| 2015 | 6,249,635 | 5,575,320 | 674,315 | 6.9 | 62% |
| 2016 | 7,014,722 | 6,245,334 | 769,388 | 7.7 | 61% |
| 2017 | 6,686,546 | 6,671,752 | 14,794 | 7.2 | 64% |
| 2018 | 6,687,787 | 7,112,504 | −424,717 | 2.3 | 65% |
| 2019 | 7,470,490 | 7,950,868 | −480,378 | 1.3 | 66% |
| 2020 | 7,930,534 | 8,947,994 | −1,017,460 | -0.2 | 66% |
| 2021 | 10,795,025 | 9,178,072 | 1,616,953 | 1.9 | 61% |
| 2022 | 11,568,006 | 10,826,862 | 741,144 | 2.5 | 56% |
| 2023 | 12,557,556 | 11,972,641 | 584,915 | 2.8 | 54% |
In its most recent public year (2023), this organization brought in $584,915 more than it spent. Its reserves stood at about 2.8 months of spending, up from 1.1 in 2011. Staff pay was 54% of spending. $456,768 of its net assets are donor-restricted.
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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