Cape Barnabas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 18,076 | 46,781 | −28,705 | 74.5 | — |
| 2020 | 26,000 | 46,042 | −20,042 | 68.0 | — |
| 2021 | 30,357 | 22,335 | 8,022 | 140.4 | — |
| 2022 | 42,318 | 42,222 | 96 | -12.4 | 0% |
| 2023 | 57,901 | 39,833 | 18,068 | -11.0 | 0% |
In its most recent public year (2023), this organization brought in $18,068 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-11 months), down from 74.5 in 2019. Staff pay was 0% of spending.
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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