Naples Children Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,910,027 | 14,043,573 | −1,133,546 | 23.8 | 3% |
| 2013 | 15,086,297 | 25,663,561 | −10,577,264 | 9.2 | 2% |
| 2014 | 20,378,503 | 16,196,002 | 4,182,501 | 17.6 | 4% |
| 2015 | 20,846,403 | 21,068,270 | −221,867 | 13.4 | 4% |
| 2016 | 19,137,670 | 18,953,192 | 184,478 | 15.0 | 4% |
| 2017 | 25,919,365 | 23,082,547 | 2,836,818 | 13.8 | 4% |
| 2018 | 27,487,638 | 22,023,292 | 5,464,346 | 17.5 | 5% |
| 2019 | 31,004,033 | 25,236,453 | 5,767,580 | 18.0 | 4% |
| 2020 | 36,333,001 | 26,402,426 | 9,930,575 | 22.0 | 4% |
| 2021 | 12,642,425 | 24,672,162 | −12,029,737 | 19.9 | 5% |
| 2022 | 33,219,289 | 17,675,993 | 15,543,296 | 34.5 | 9% |
| 2023 | 31,306,621 | 22,474,245 | 8,832,376 | 33.7 | 8% |
In its most recent public year (2023), this organization brought in $8,832,376 more than it spent. Its reserves stood at about 33.7 months of spending, up from 23.8 in 2012. Staff pay was 8% of spending. $9,383,102 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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