Cape Assist Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 868,507 | 857,688 | 10,819 | 9.2 | 59% |
| 2012 | 942,628 | 910,780 | 31,848 | 8.9 | 53% |
| 2013 | 777,299 | 870,651 | −93,352 | 8.0 | 56% |
| 2014 | 1,052,975 | 1,042,420 | 10,555 | 6.8 | 51% |
| 2015 | 1,155,886 | 1,183,912 | −28,026 | 5.7 | 52% |
| 2016 | 1,224,213 | 1,229,624 | −5,411 | 5.5 | 49% |
| 2017 | 1,426,481 | 1,272,797 | 153,684 | 6.7 | 53% |
| 2018 | 1,550,608 | 1,364,670 | 185,938 | 7.9 | 53% |
| 2019 | 2,112,678 | 1,867,418 | 245,260 | 7.4 | 54% |
| 2020 | 2,198,867 | 1,737,073 | 461,794 | 11.1 | 56% |
| 2021 | 2,338,424 | 1,919,883 | 418,541 | 12.3 | 52% |
| 2022 | 2,512,683 | 2,399,824 | 112,859 | 9.8 | 51% |
| 2023 | 2,921,668 | 2,592,942 | 328,726 | 10.9 | 51% |
In its most recent public year (2023), this organization brought in $328,726 more than it spent. Its reserves stood at about 10.9 months of spending, up from 9.2 in 2011. Staff pay was 51% of spending. $25,000 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
Cape Assist Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works