Operating record

Naples Botanical Garden Inc

Naples, FL · EIN 65-0511429 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$12,778,972$8,147,824$4,631,14882.745%
2021$10,413,686$12,204,366−$1,790,68054.843%
2022$16,619,674$15,820,021$799,65341.937%
2023$17,161,384$18,250,605−$1,089,22135.845%

In its most recent public year (2023), this organization spent $1,089,221 more than it brought in. Its reserves stood at about 35.8 months of spending, down from 82.7 in 2020. Staff pay was 45% of spending. $3,419,554 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 ↗