Artis-Naples Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,102,977 | 25,646,839 | 4,456,138 | 42.3 | 37% |
| 2013 | 32,955,211 | 25,752,756 | 7,202,455 | 43.2 | 39% |
| 2014 | 21,878,914 | 24,348,609 | −2,469,695 | 49.3 | 42% |
| 2015 | 25,762,184 | 25,108,517 | 653,667 | 48.4 | 43% |
| 2016 | 56,581,493 | 27,131,606 | 29,449,887 | 57.6 | 43% |
| 2017 | 33,152,893 | 28,393,218 | 4,759,675 | 60.8 | 42% |
| 2018 | 35,871,886 | 30,005,832 | 5,866,054 | 62.3 | 40% |
| 2019 | 42,483,789 | 32,509,794 | 9,973,995 | 62.2 | 38% |
| 2020 | 36,907,887 | 31,140,968 | 5,766,919 | 65.9 | 42% |
| 2021 | 25,147,348 | 17,461,824 | 7,685,524 | 142.9 | 44% |
| 2022 | 50,262,823 | 32,917,989 | 17,344,834 | 72.6 | 41% |
| 2023 | 43,110,802 | 36,072,145 | 7,038,657 | 73.5 | 40% |
| 2024 | 36,918,397 | 39,426,731 | −2,508,334 | 73.8 | 41% |
In its most recent public year (2024), this organization spent $2,508,334 more than it brought in. Its reserves stood at about 73.8 months of spending, up from 42.3 in 2012. Staff pay was 41% of spending. $167,126,754 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 2024. 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
Artis-Naples Inc's IRS filings as a feed — one entry per filing year, through 2024. 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