Elder Services Of Cape Cod And The Islands Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,121,398 | 32,977,527 | 1,143,871 | 2.6 | 21% |
| 2021 | 37,698,786 | 36,243,156 | 1,455,630 | 2.9 | 20% |
| 2022 | 43,360,495 | 41,000,378 | 2,360,117 | 3.2 | 19% |
| 2023 | 48,203,309 | 46,332,954 | 1,870,355 | 3.4 | 19% |
| 2024 | 59,401,013 | 56,719,770 | 2,681,243 | 3.3 | 17% |
In its most recent public year (2024), this organization brought in $2,681,243 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 17% of spending. $465,815 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 2024. 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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