Cape Eleuthera Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,567,744 | 2,130,346 | 437,398 | 28.7 | 14% |
| 2012 | 4,094,439 | 2,352,011 | 1,742,428 | 34.9 | 13% |
| 2013 | 4,169,446 | 3,045,186 | 1,124,260 | 32.2 | 14% |
| 2014 | 4,124,171 | 2,526,532 | 1,597,639 | 46.8 | 19% |
| 2015 | 3,764,644 | 2,694,552 | 1,070,092 | 46.4 | 14% |
| 2016 | 3,220,985 | 1,505,813 | 1,715,172 | 93.1 | 11% |
| 2017 | 2,795,594 | 2,795,055 | 539 | 52.9 | 10% |
| 2018 | 5,698,184 | 3,222,950 | 2,475,234 | 53.3 | 7% |
| 2019 | 3,373,932 | 2,240,142 | 1,133,790 | 71.7 | 13% |
| 2020 | 2,787,200 | 2,935,020 | −147,820 | 55.0 | 10% |
| 2021 | 4,664,843 | 4,703,287 | −38,444 | 39.3 | 5% |
| 2022 | 2,718,445 | 3,104,276 | −385,831 | 51.7 | 18% |
| 2023 | 2,573,226 | 3,377,287 | −804,061 | 46.9 | 15% |
In its most recent public year (2023), this organization spent $804,061 more than it brought in. Its reserves stood at about 46.9 months of spending, up from 28.7 in 2011. Staff pay was 15% of spending. $995,041 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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