Cape Cod Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,418,980 | 9,681,241 | −2,262,261 | 1.4 | 29% |
| 2021 | 10,612,014 | 10,494,575 | 117,439 | 1.4 | 28% |
| 2022 | 11,563,830 | 11,058,232 | 505,598 | 1.9 | 31% |
| 2023 | 12,157,932 | 11,475,580 | 682,352 | 2.6 | 35% |
In its most recent public year (2023), this organization brought in $682,352 more than it spent. Its reserves stood at about 2.6 months of spending, up from 1.4 in 2020. Staff pay was 35% of spending. $366,827 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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