Cape Cod Modern House Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 477,866 | 266,365 | 211,501 | 32.2 | 0% |
| 2021 | 374,838 | 293,629 | 81,209 | 32.6 | 0% |
| 2022 | 399,358 | 313,483 | 85,875 | 33.8 | 37% |
| 2023 | 780,862 | 460,739 | 320,123 | 30.9 | 29% |
In its most recent public year (2023), this organization brought in $320,123 more than it spent. Its reserves stood at about 30.9 months of spending, down from 32.2 in 2020. Staff pay was 29% of spending. $467,606 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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