Compact Of Cape Cod Conservation Trusts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 476,359 | 463,960 | 12,399 | 22.2 | 72% |
| 2012 | 470,314 | 519,204 | −48,890 | 18.7 | 73% |
| 2013 | 580,248 | 557,484 | 22,764 | 17.9 | 73% |
| 2014 | 698,775 | 634,146 | 64,629 | 16.9 | 75% |
| 2015 | 709,637 | 657,478 | 52,159 | 17.3 | 79% |
| 2016 | 1,426,259 | 1,222,382 | 203,877 | 11.3 | 59% |
| 2017 | 982,562 | 958,937 | 23,625 | 14.7 | 80% |
| 2018 | 1,244,403 | 1,295,117 | −50,714 | 10.4 | 76% |
| 2019 | 3,109,380 | 1,299,900 | 1,809,480 | 27.1 | 74% |
| 2020 | 3,955,452 | 5,618,751 | −1,663,299 | 2.7 | 17% |
| 2021 | 1,433,433 | 1,421,934 | 11,499 | 10.8 | 72% |
| 2022 | 1,450,777 | 1,468,719 | −17,942 | 10.3 | 78% |
| 2023 | 619,294 | 459,900 | 159,394 | 37.1 | 66% |
In its most recent public year (2023), this organization brought in $159,394 more than it spent. Its reserves stood at about 37.1 months of spending, up from 22.2 in 2011. Staff pay was 66% of spending. $839,426 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
Compact Of Cape Cod Conservation Trusts Inc'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