Cape Cod Chamber Music Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 171,043 | 141,790 | 29,253 | 82.4 | 48% |
| 2021 | 233,255 | 248,333 | −15,078 | 46.3 | 40% |
| 2022 | 248,168 | 295,582 | −47,414 | 37.0 | 35% |
| 2023 | 308,639 | 274,603 | 34,036 | 41.6 | 29% |
In its most recent public year (2023), this organization brought in $34,036 more than it spent. Its reserves stood at about 41.6 months of spending, down from 82.4 in 2020. Staff pay was 29% 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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