Cape Atlantic Area Service Office Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,141 | 19,324 | −9,183 | 10.3 | — |
| 2012 | 21,965 | 17,233 | 4,732 | 14.9 | — |
| 2013 | 17,054 | 19,240 | −2,186 | 3.2 | — |
| 2014 | 14,116 | 11,654 | 2,462 | 22.3 | — |
| 2015 | 16,095 | 11,552 | 4,543 | 27.2 | — |
| 2016 | 18,682 | 27,723 | −9,041 | 7.4 | — |
| 2017 | 8,399 | 11,415 | −3,016 | 14.8 | — |
| 2018 | 11,730 | 10,890 | 840 | 16.5 | — |
| 2019 | 20,300 | 16,958 | 3,342 | 12.9 | — |
| 2020 | 8,681 | 7,115 | 1,566 | 33.5 | — |
| 2021 | 9,360 | 7,545 | 1,815 | 34.5 | — |
| 2022 | 10,493 | 12,347 | −1,854 | 19.3 | — |
| 2023 | 10,066 | 12,484 | −2,418 | 16.7 | — |
In its most recent public year (2023), this organization spent $2,418 more than it brought in. Its reserves stood at about 16.7 months of spending, up from 10.3 in 2011.
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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