The Cape And Islands Veterans Outreach Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,636 | 198,339 | 13,297 | 10.7 | 50% |
| 2012 | 221,615 | 211,130 | 10,485 | 10.6 | 51% |
| 2013 | 1,498,187 | 347,901 | 1,150,286 | 52.4 | 34% |
| 2015 | 725,748 | 665,092 | 60,656 | 29.4 | 41% |
| 2016 | 333,169 | 418,964 | −85,795 | 44.2 | 42% |
| 2017 | 361,531 | 437,787 | −76,256 | 40.2 | 42% |
| 2018 | 495,497 | 494,144 | 1,353 | 35.7 | 41% |
| 2019 | 423,518 | 521,499 | −97,981 | 31.6 | 36% |
| 2020 | 839,218 | 592,072 | 247,146 | 32.8 | 43% |
| 2021 | 1,087,238 | 516,330 | 570,908 | 50.9 | 44% |
| 2022 | 1,484,824 | 770,565 | 714,259 | 45.2 | 37% |
| 2023 | 1,692,153 | 1,754,738 | −62,585 | 19.4 | 32% |
In its most recent public year (2023), this organization spent $62,585 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 10.7 in 2011. Staff pay was 32% of spending. $25,229 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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