Patty Baker Humane Society Naples
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,041,174 | 2,450,019 | 591,155 | 65.8 | 39% |
| 2012 | 2,833,880 | 2,829,184 | 4,696 | 57.0 | 44% |
| 2013 | 5,470,315 | 3,010,176 | 2,460,139 | 64.5 | 44% |
| 2014 | 3,681,639 | 3,375,642 | 305,997 | 59.4 | 48% |
| 2015 | 5,056,876 | 3,706,579 | 1,350,297 | 58.0 | 49% |
| 2016 | 4,547,793 | 3,738,881 | 808,912 | 61.1 | 50% |
| 2017 | 5,168,830 | 4,777,499 | 391,331 | 48.3 | 45% |
| 2018 | 4,821,452 | 4,815,339 | 6,113 | 43.7 | 62% |
| 2019 | 5,816,098 | 5,681,967 | 134,131 | 39.7 | 64% |
| 2020 | 7,808,998 | 5,990,202 | 1,818,796 | 40.2 | 69% |
| 2021 | 3,891,526 | 3,252,913 | 638,613 | 78.6 | 61% |
| 2022 | 4,353,034 | 7,772,942 | −3,419,908 | 25.5 | 52% |
| 2023 | 7,631,993 | 8,878,832 | −1,246,839 | 21.2 | 53% |
In its most recent public year (2023), this organization spent $1,246,839 more than it brought in. Its reserves stood at about 21.2 months of spending, down from 65.8 in 2011. Staff pay was 53% of spending. $1,364,980 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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