Naples Zoo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,184,294 | 4,053,135 | 4,131,159 | 29.9 | 47% |
| 2012 | 5,082,479 | 4,813,348 | 269,131 | 26.2 | 48% |
| 2013 | 4,002,971 | 3,657,631 | 345,340 | 37.1 | 45% |
| 2014 | 5,555,378 | 5,195,300 | 360,078 | 27.7 | 49% |
| 2015 | 8,381,700 | 5,516,237 | 2,865,463 | 31.9 | 49% |
| 2016 | 6,187,469 | 5,925,580 | 261,889 | 31.1 | 53% |
| 2017 | 6,933,309 | 6,240,833 | 692,476 | 31.5 | 51% |
| 2018 | 8,495,546 | 6,993,154 | 1,502,392 | 31.0 | 51% |
| 2019 | 13,425,715 | 6,983,949 | 6,441,766 | 42.7 | 53% |
| 2020 | 7,734,670 | 6,559,188 | 1,175,482 | 48.2 | 53% |
| 2021 | 8,812,475 | 7,235,283 | 1,577,192 | 48.2 | 52% |
| 2022 | 13,740,708 | 8,370,715 | 5,369,993 | 48.2 | 53% |
| 2023 | 9,210,173 | 8,611,203 | 598,970 | 48.5 | 54% |
In its most recent public year (2023), this organization brought in $598,970 more than it spent. Its reserves stood at about 48.5 months of spending, up from 29.9 in 2011. Staff pay was 54% of spending. $11,931,529 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
Naples Zoo Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works