Cape Cod Times Neighbors Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,081,573 | 1,387,146 | 694,427 | 18.5 | 16% |
| 2021 | 2,112,579 | 1,308,619 | 803,960 | 27.2 | 19% |
| 2022 | 1,673,188 | 1,718,291 | −45,103 | 19.3 | 19% |
| 2023 | 1,944,341 | 1,590,513 | 353,828 | 24.0 | 20% |
In its most recent public year (2023), this organization brought in $353,828 more than it spent. Its reserves stood at about 24 months of spending, up from 18.5 in 2020. Staff pay was 20% of spending. $412,533 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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