Cape Cod Writers Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,974 | 155,000 | −2,026 | 3.7 | — |
| 2012 | 176,416 | 186,466 | −10,050 | 2.5 | — |
| 2013 | 159,471 | 160,005 | −534 | 2.8 | — |
| 2014 | 165,119 | 135,414 | 29,705 | 6.0 | — |
| 2015 | 149,017 | 149,774 | −757 | 5.3 | — |
| 2016 | 145,878 | 137,642 | 8,236 | 6.5 | — |
| 2017 | 109,721 | 112,029 | −2,308 | 7.8 | — |
| 2018 | 140,850 | 109,998 | 30,852 | 11.3 | — |
| 2019 | 122,610 | 106,308 | 16,302 | 13.5 | — |
| 2020 | 64,754 | 69,830 | −5,076 | 19.7 | — |
| 2021 | 75,012 | 73,859 | 1,153 | 18.8 | — |
| 2022 | 76,373 | 75,768 | 605 | 18.4 | — |
| 2023 | 765,062 | 122,312 | 642,750 | 74.5 | 42% |
| 2024 | 115,736 | 139,786 | −24,050 | 63.1 | 46% |
In its most recent public year (2024), this organization spent $24,050 more than it brought in. Its reserves stood at about 63.1 months of spending, up from 3.7 in 2011. Staff pay was 46% 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 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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