Cape Coral Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,127,406 | 1,136,141 | −8,735 | 120.5 | 19% |
| 2021 | 1,312,870 | 996,009 | 316,861 | 164.7 | 19% |
| 2022 | 1,263,471 | 1,267,048 | −3,577 | 111.6 | 12% |
| 2023 | 1,091,784 | 1,308,603 | −216,819 | 111.7 | 12% |
In its most recent public year (2023), this organization spent $216,819 more than it brought in. Its reserves stood at about 111.7 months of spending, down from 120.5 in 2020. Staff pay was 12% of spending. $8,771,119 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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