Cape May County Historical And Genealogical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 82,897 | 109,877 | −26,980 | 33.7 | 45% |
| 2021 | 51,618 | 69,260 | −17,642 | 50.4 | 1% |
| 2022 | 89,633 | 71,529 | 18,104 | 51.8 | 2% |
| 2023 | 105,106 | 91,924 | 13,182 | 42.0 | 2% |
In its most recent public year (2023), this organization brought in $13,182 more than it spent. Its reserves stood at about 42 months of spending, up from 33.7 in 2020. Staff pay was 2% of spending.
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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