Community School Of Naples Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,697,201 | 17,008,763 | 2,688,438 | 13.1 | 47% |
| 2012 | 19,912,171 | 18,632,532 | 1,279,639 | 12.6 | 48% |
| 2013 | 18,494,354 | 18,008,609 | 485,745 | 13.3 | 44% |
| 2014 | 19,053,659 | 18,339,862 | 713,797 | 13.5 | 46% |
| 2015 | 20,977,415 | 19,217,361 | 1,760,054 | 14.0 | 45% |
| 2016 | 31,645,348 | 20,164,469 | 11,480,879 | 20.1 | 46% |
| 2017 | 24,692,961 | 21,355,131 | 3,337,830 | 20.8 | 45% |
| 2018 | 24,234,976 | 22,715,731 | 1,519,245 | 20.4 | 42% |
| 2019 | 29,485,706 | 23,630,828 | 5,854,878 | 22.4 | 43% |
| 2020 | 32,285,902 | 24,645,898 | 7,640,004 | 25.1 | 44% |
| 2021 | 29,324,734 | 25,894,754 | 3,429,980 | 25.7 | 43% |
| 2022 | 35,052,582 | 28,640,872 | 6,411,710 | 25.7 | 44% |
| 2023 | 34,813,913 | 32,465,612 | 2,348,301 | 23.6 | 40% |
In its most recent public year (2023), this organization brought in $2,348,301 more than it spent. Its reserves stood at about 23.6 months of spending, up from 13.1 in 2011. Staff pay was 40% of spending. $3,464,514 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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