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Environment & Animals · 2023 Form 990

Naples Botanical Garden Inc: $17.2M Revenue, $18.3M Expenses

Naples, Florida · EIN 650511429 · Filing year 2023

Naples Botanical Garden Inc reported $17.2M in total revenue, $18.3M in total expenses, and $66.1M in total assets on its 2023 IRS Form 990. Total compensation for current officers and key employees was $1.3M (7.45% of revenue). NonprofitTruth efficiency grade: D (41/100).

Source: ProPublica Nonprofit Explorer — IRS Form 990 filings, filing year 2023.

Reviewed by NonprofitTruth Editorial Team · Updated
D
Efficiency Score
41/100

Key Facts (2023 Form 990)

Total Revenue
$17.2M
Total Expenses
$18.3M
Total Assets
$66.1M
Reserve Months
43.5 months
Surplus / (Deficit)
$-1,089,221
EIN
650511429
Latest 990 Year
2023
Current-Officer Compensation
$1.3M
Officer Comp % of Revenue
7.45%

Naples Botanical Garden Inc pulls a D on the efficiency rubric. The composite of 41/100 reflects below-median performance on the bundle of factors — typically driven by thin operating reserves, volatile revenue, or outsized officer compensation relative to organizational size.

At $17.2M in 2023 revenue, Naples Botanical Garden Inc sits in the mid-range of the U.S. nonprofit distribution. Most organizations of this scale operate regionally or focus on a single program area. Reserves are the limiting factor: Naples Botanical Garden Inc carries relatively few months of operating expenses on its balance sheet, which can leave an organization exposed if a major funding source pauses.

Five-year revenue trajectory is strongly positive: Naples Botanical Garden Inc has grown materially in real terms, which usually signals successful fundraising and program expansion. Officer compensation runs notably high relative to organizational size: $1.3M against $17.2M in revenue. This is one of the factors driving the efficiency grade down on the rubric. Naples Botanical Garden Inc works in Environment & Animals — environmental, conservation, animal-welfare, and natural-resources programs. The sector spans large international conservation groups and small local land trusts; the financial profile varies accordingly.


$17.2M
Revenue
$18.3M
Expenses
$66.1M
Total Assets
$1.3M
Officer Compensation

How Naples Botanical Garden Inc Compares

Naples Botanical Garden Inc earns a NonprofitTruth efficiency grade of D (41/100). That is 22 points below the Environment & Animals category average. Compensation for current officers and key employees represents 7.45% of total revenue. The organization holds 43.5 months of operating reserves, indicating strong financial cushion.

Financials

990 Financial Snapshot

$18.3M
Total Expenses
Filing year 2023
$1.3M
Officer Compensation
7.45% of revenue
43.5 mo
Reserve Months
of expenses in assets

Based on IRS tax-exempt organization data, Naples Botanical Garden Inc reported $17.2M in revenue against $18.3M in total functional expenses for filing year 2023, holding roughly 43.5 months of operating reserves. A program-vs-overhead split is not shown here because total program service expenses (Form 990 Part IX, line 25, column B) are not available in the ProPublica Nonprofit Explorer feed this site ingests; that breakdown can be read directly from the organization’s e-filed 990.

The 990 reports $1.3M in total compensation for current officers, directors, trustees, and key employees (Part IX, line 5) — 7.45% of total revenue. This is an aggregate across all listed officers; per-person amounts appear on Schedule J.

Trend

Revenue History

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Naples Botanical Garden Inc has a NonprofitTruth Efficiency Score of D (41/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.

Naples Botanical Garden Inc, Donor FAQ

Naples Botanical Garden Inc has a NonprofitTruth Efficiency Score of D (41/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.

Naples Botanical Garden Inc reports $1.3M in total compensation for current officers, directors, trustees, and key employees (IRS Form 990 Part IX, line 5), representing 7.45% of the organization's $17.2M in annual revenue. This is an aggregate figure for all listed officers, not a single executive's salary; per-person pay is detailed on Schedule J of the 990.

Naples Botanical Garden Inc reported $17.2M in annual revenue and $18.3M in total expenses for filing year 2023. The organization holds $66.1M in total assets.

Naples Botanical Garden Inc holds approximately 43.5 months of operating reserves (total assets relative to annual expenses) based on its 2023 IRS Form 990, one input into its D efficiency grade.

Naples Botanical Garden Inc is a registered 501(c) organization with EIN 650511429, based in Naples, Florida. Financial data is sourced from publicly available IRS 990 filings via ProPublica Nonprofit Explorer.

Sources: IRS 990 Filings, ProPublica Nonprofit Explorer
Last updated:

Financial data is sourced from IRS Form 990 filings via ProPublica Nonprofit Explorer. The Efficiency Score combines three signals the 990 feed actually reports: financial health / operating reserves (40%), multi-year revenue consistency (35%), and current-officer compensation relative to revenue (25%). It does not include a program-spending ratio, because total program service expenses are not exposed by the ProPublica feed; no program ratio is estimated. Filing data may lag 6-18 months from the tax year.