Lower Cape Outreach Council Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $2,573,616 | $1,839,787 | $733,829 | 13.8 | 16% |
| 2021 | $2,407,672 | $1,639,273 | $768,399 | 21.4 | 20% |
| 2022 | $1,926,877 | $1,755,826 | $171,051 | 20.0 | 28% |
| 2023 | $2,154,755 | $1,797,755 | $357,000 | 22.3 | 22% |
In its most recent public year (2023), this organization brought in $357,000 more than it spent. Its reserves stood at about 22.3 months of spending, up from 13.8 in 2020. Staff pay was 22% of spending. $44,110 of its net assets are donor-restricted.
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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