Mid Cape Church Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,837,625 | 1,538,780 | 298,845 | 35.9 | 16% |
| 2021 | 1,916,574 | 1,562,084 | 354,490 | 40.1 | 17% |
| 2022 | 1,871,039 | 1,635,054 | 235,985 | 33.6 | 16% |
| 2023 | 2,380,986 | 1,712,397 | 668,589 | 41.1 | 15% |
In its most recent public year (2023), this organization brought in $668,589 more than it spent. Its reserves stood at about 41.1 months of spending, up from 35.9 in 2020. Staff pay was 15% 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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