Cape Abilities Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $21,098,655 | $21,101,288 | −$2,633 | 4.5 | 59% |
| 2021 | $22,800,170 | $22,279,556 | $520,614 | 4.7 | 57% |
| 2022 | $28,379,613 | $23,426,809 | $4,952,804 | 6.9 | 58% |
| 2023 | $22,718,458 | $21,976,265 | $742,193 | 7.8 | 61% |
In its most recent public year (2023), this organization brought in $742,193 more than it spent. Its reserves stood at about 7.8 months of spending, up from 4.5 in 2020. Staff pay was 61% of spending. $258,180 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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