Naples Botanical Garden Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $12,778,972 | $8,147,824 | $4,631,148 | 82.7 | 45% |
| 2021 | $10,413,686 | $12,204,366 | −$1,790,680 | 54.8 | 43% |
| 2022 | $16,619,674 | $15,820,021 | $799,653 | 41.9 | 37% |
| 2023 | $17,161,384 | $18,250,605 | −$1,089,221 | 35.8 | 45% |
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 ↗
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