Naples Artcrafters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 560 | 284 | 276 | 2418.5 | — |
| 2016 | 50,182 | 53,402 | −3,220 | 11.3 | — |
| 2017 | 65,185 | 61,116 | 4,069 | 10.7 | — |
| 2018 | 57,645 | 41,123 | 16,522 | 20.7 | — |
| 2019 | 42,050 | 48,510 | −6,460 | 16.0 | — |
| 2020 | 31,651 | 39,738 | −8,087 | 17.1 | — |
| 2021 | 26,439 | 24,226 | 2,213 | 29.1 | — |
| 2022 | 27,178 | 26,740 | 438 | 26.5 | — |
| 2023 | 17,460 | 19,525 | −2,065 | 35.1 | — |
| 2024 | 19,838 | 28,075 | −8,237 | 20.9 | — |
In its most recent public year (2024), this organization spent $8,237 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 2418.5 in 2015.
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
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