Friends Of The Cape Cod National Seashore
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 143,266 | 36,933 | 106,333 | 96.9 | — |
| 2021 | 127,705 | 114,666 | 13,039 | 32.8 | — |
| 2022 | 87,245 | 99,641 | −12,396 | 35.0 | — |
| 2023 | 147,138 | 160,321 | −13,183 | 20.8 | — |
In its most recent public year (2023), this organization spent $13,183 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 96.9 in 2020.
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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