Cape Cod Intergroup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,955 | 57,278 | −1,323 | 4.1 | — |
| 2013 | 60,505 | 49,425 | 11,080 | 7.4 | — |
| 2014 | 54,181 | 52,293 | 1,888 | 7.5 | — |
| 2015 | 51,622 | 56,016 | −4,394 | 6.0 | — |
| 2016 | 52,716 | 55,642 | −2,926 | 5.4 | — |
| 2017 | 67,052 | 53,399 | 13,653 | 8.7 | — |
| 2018 | 58,192 | 58,899 | −707 | 7.8 | — |
| 2019 | 57,078 | 60,416 | −3,338 | 6.9 | — |
| 2020 | 56,479 | 60,435 | −3,956 | 6.1 | — |
| 2021 | 42,405 | 33,264 | 9,141 | 14.4 | — |
| 2022 | 60,503 | 44,110 | 16,393 | 15.3 | — |
| 2023 | 55,986 | 65,077 | −9,091 | 8.7 | — |
In its most recent public year (2023), this organization spent $9,091 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 4.1 in 2012.
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
Cape Cod Intergroup's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works