Cape Cod Canal Region Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 192,658 | 144,621 | 48,037 | 1.0 | 49% |
| 2021 | 178,589 | 233,542 | −54,953 | 1.0 | 52% |
| 2022 | 235,019 | 280,036 | −45,017 | -1.1 | 60% |
| 2023 | 210,531 | 245,100 | −34,569 | -3.0 | 60% |
In its most recent public year (2023), this organization spent $34,569 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3 months), down from 1 in 2020. Staff pay was 60% 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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