Cape Organization For Rights Of The Disabled Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 862,820 | 1,130,919 | −268,099 | 4.4 | 59% |
| 2021 | 1,138,867 | 1,127,733 | 11,134 | 4.6 | 54% |
| 2022 | 1,230,414 | 1,077,976 | 152,438 | 6.5 | 56% |
| 2023 | 1,159,519 | 1,065,831 | 93,688 | 7.6 | 58% |
In its most recent public year (2023), this organization brought in $93,688 more than it spent. Its reserves stood at about 7.6 months of spending, up from 4.4 in 2020. Staff pay was 58% 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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