Community Action Committee Of Cape Cod & Islands Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,410,228 | 22,300,473 | 109,755 | 0.3 | 4% |
| 2021 | 18,342,328 | 18,372,405 | −30,077 | 0.5 | 5% |
| 2022 | 21,367,135 | 20,981,967 | 385,168 | 0.7 | 5% |
| 2023 | 18,799,401 | 18,690,417 | 108,984 | 0.9 | 7% |
In its most recent public year (2023), this organization brought in $108,984 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 7% 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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