The Naples Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,018,843 | 2,095,464 | −76,621 | 55.0 | 35% |
| 2013 | 2,316,836 | 2,340,715 | −23,879 | 49.6 | 30% |
| 2014 | 2,040,919 | 8,388,812 | −6,347,893 | 5.3 | 9% |
| 2015 | 2,231,843 | 2,346,894 | −115,051 | 18.3 | 33% |
| 2016 | 2,835,878 | 2,542,653 | 293,225 | 18.3 | 34% |
| 2017 | 2,688,516 | 2,771,444 | −82,928 | 16.4 | 35% |
| 2018 | 2,932,446 | 2,870,529 | 61,917 | 16.1 | 32% |
| 2019 | 3,075,417 | 3,154,392 | −78,975 | 14.3 | 33% |
| 2020 | 3,660,017 | 3,627,255 | 32,762 | 36.5 | 30% |
| 2021 | 3,403,272 | 2,442,888 | 960,384 | 70.0 | 41% |
| 2022 | 12,453,721 | 3,866,184 | 8,587,537 | 67.7 | 36% |
| 2023 | 3,962,513 | 2,879,436 | 1,083,077 | 97.7 | 41% |
In its most recent public year (2023), this organization brought in $1,083,077 more than it spent. Its reserves stood at about 97.7 months of spending, up from 55 in 2012. Staff pay was 41% of spending. $20,377,715 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works