Cape Cod Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,237,910 | 2,069,228 | 168,682 | 13.3 | 32% |
| 2021 | 2,239,331 | 1,831,093 | 408,238 | 17.7 | 19% |
| 2022 | 2,968,171 | 2,207,219 | 760,952 | 18.9 | 36% |
| 2023 | 2,972,813 | 2,927,104 | 45,709 | 14.4 | 36% |
In its most recent public year (2023), this organization brought in $45,709 more than it spent. Its reserves stood at about 14.4 months of spending, up from 13.3 in 2020. Staff pay was 36% of spending. $768,047 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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