Arts Foundation Of Cape Cod
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 854,083 | 923,883 | −69,800 | 5.3 | 23% |
| 2012 | 800,418 | 886,134 | −85,716 | 4.7 | 24% |
| 2013 | 960,994 | 983,137 | −22,143 | 4.1 | 24% |
| 2014 | 977,516 | 974,040 | 3,476 | 4.4 | 23% |
| 2015 | 1,042,012 | 1,141,263 | −99,251 | 2.3 | 19% |
| 2016 | 743,947 | 753,280 | −9,333 | 3.5 | 28% |
| 2017 | 813,630 | 790,177 | 23,453 | 3.8 | 29% |
| 2018 | 836,574 | 797,540 | 39,034 | 4.4 | 27% |
| 2019 | 924,005 | 869,454 | 54,551 | 4.8 | 27% |
| 2020 | 661,412 | 495,991 | 165,421 | 12.2 | 41% |
| 2021 | 705,694 | 524,388 | 181,306 | 16.8 | 39% |
| 2022 | 830,455 | 760,725 | 69,730 | 12.0 | 34% |
| 2023 | 864,569 | 784,405 | 80,164 | 13.0 | 43% |
In its most recent public year (2023), this organization brought in $80,164 more than it spent. Its reserves stood at about 13 months of spending, up from 5.3 in 2011. Staff pay was 43% of spending. $49,637 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
Arts Foundation Of Cape Cod'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