Naples Players Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 6,669,966 | 45,929 | 6,624,037 | 1731.4 | 0% |
| 2015 | 896,978 | 560,531 | 336,447 | 134.0 | 0% |
| 2016 | 148,527 | 349,319 | −200,792 | 216.0 | 0% |
| 2017 | 606,040 | 414,507 | 191,533 | 201.6 | 0% |
| 2018 | 413,091 | 346,288 | 66,803 | 216.5 | 0% |
| 2019 | 1,578,819 | 624,335 | 954,484 | 159.7 | 0% |
| 2020 | 1,045,363 | 672,230 | 373,133 | 161.3 | 0% |
| 2021 | 891,694 | 204,442 | 687,252 | 576.4 | 0% |
| 2022 | 30,432 | 2,354,536 | −2,324,104 | 30.8 | 0% |
| 2023 | 230,895 | 1,324,801 | −1,093,906 | 50.9 | 0% |
In its most recent public year (2023), this organization spent $1,093,906 more than it brought in. Its reserves stood at about 50.9 months of spending, down from 1731.4 in 2014. Staff pay was 0% of spending. $3,049,307 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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