Naples Cruise Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 119,354 | 80,261 | 39,093 | 34.1 | — |
| 2020 | 107,357 | 90,348 | 17,009 | 32.5 | — |
| 2021 | 140,097 | 66,172 | 73,925 | 58.0 | — |
| 2022 | 149,434 | 99,762 | 49,672 | 39.5 | 0% |
| 2023 | 151,096 | 122,281 | 28,815 | 35.1 | 0% |
| 2024 | 146,224 | 132,605 | 13,619 | 34.6 | 0% |
In its most recent public year (2024), this organization brought in $13,619 more than it spent. Its reserves stood at about 34.6 months of spending. Staff pay was 0% 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 2024. 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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