Lower Cape Cod Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,116,033 | 1,726,072 | 389,961 | 11.3 | 17% |
| 2012 | 1,952,068 | 1,836,836 | 115,232 | 11.4 | 20% |
| 2013 | 1,630,830 | 1,645,771 | −14,941 | 12.6 | 22% |
| 2014 | 1,539,297 | 1,623,194 | −83,897 | 12.2 | 29% |
| 2015 | 2,411,411 | 2,108,265 | 303,146 | 11.1 | 27% |
| 2016 | 3,378,740 | 3,191,752 | 186,988 | 8.0 | 23% |
| 2017 | 3,151,650 | 3,239,633 | −87,983 | 7.6 | 24% |
| 2018 | 3,325,793 | 3,372,397 | −46,604 | 7.1 | 24% |
| 2019 | 3,568,238 | 3,489,818 | 78,420 | 7.2 | 25% |
| 2020 | 2,850,992 | 3,183,365 | −332,373 | 6.6 | 33% |
| 2021 | 3,346,662 | 3,249,631 | 97,031 | 6.8 | 31% |
| 2022 | 4,716,908 | 3,684,403 | 1,032,505 | 10.2 | 36% |
| 2023 | 3,785,048 | 3,382,800 | 402,248 | 11.8 | 41% |
In its most recent public year (2023), this organization brought in $402,248 more than it spent. Its reserves stood at about 11.8 months of spending. Staff pay was 41% of spending. $812,258 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
Lower Cape Cod Community Development Corporation'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