Naples Art Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,199,296 | 1,313,847 | −114,551 | 40.6 | 39% |
| 2012 | 1,054,117 | 1,268,920 | −214,803 | 32.7 | 33% |
| 2013 | 1,000,387 | 1,280,927 | −280,540 | 33.6 | 36% |
| 2014 | 1,162,140 | 1,271,798 | −109,658 | 35.2 | 44% |
| 2015 | 1,537,651 | 1,350,285 | 187,366 | 33.7 | 42% |
| 2016 | 1,431,370 | 1,501,557 | −70,187 | 28.5 | 35% |
| 2017 | 1,211,803 | 1,398,574 | −186,771 | 29.7 | 39% |
| 2018 | 1,289,432 | 1,408,355 | −118,923 | 28.0 | 32% |
| 2019 | 1,167,595 | 1,421,306 | −253,711 | 25.6 | 31% |
| 2020 | 932,912 | 1,369,116 | −436,204 | 23.6 | 38% |
| 2021 | 1,183,996 | 1,314,410 | −130,414 | 23.2 | 30% |
| 2022 | 1,568,764 | 1,976,313 | −407,549 | 12.0 | 36% |
| 2023 | 2,032,913 | 2,265,393 | −232,480 | 9.2 | 42% |
In its most recent public year (2023), this organization spent $232,480 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 40.6 in 2011. Staff pay was 42% 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 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 Art Association'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