Calusa Nature Center & Planetarium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 458,512 | 370,923 | 87,589 | 9.4 | 46% |
| 2021 | 636,748 | 397,460 | 239,288 | 16.0 | 52% |
| 2022 | 355,906 | 529,616 | −173,710 | 8.1 | 51% |
| 2023 | 431,647 | 508,745 | −77,098 | 5.1 | 63% |
In its most recent public year (2023), this organization spent $77,098 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 9.4 in 2020. Staff pay was 63% of spending. $102,277 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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