Cape Cod Dispute Resolution Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 101,816 | 106,565 | −4,749 | 1.2 | — |
| 2013 | 156,119 | 137,749 | 18,370 | 2.6 | — |
| 2014 | 154,214 | 157,689 | −3,475 | 2.0 | — |
| 2015 | 167,949 | 158,256 | 9,693 | 2.7 | — |
| 2016 | 150,543 | 153,881 | −3,338 | 2.5 | — |
| 2017 | 159,047 | 153,104 | 5,943 | 3.0 | — |
| 2018 | 152,767 | 160,072 | −7,305 | 2.3 | — |
| 2019 | 187,928 | 185,292 | 2,636 | 2.2 | — |
| 2020 | 220,563 | 173,079 | 47,484 | 5.6 | 64% |
| 2021 | 222,881 | 194,243 | 28,638 | 6.8 | 52% |
| 2022 | 255,181 | 235,759 | 19,422 | 6.6 | 70% |
| 2023 | 259,737 | 240,307 | 19,430 | 7.4 | 62% |
| 2024 | 241,448 | 237,103 | 4,345 | 7.7 | 71% |
In its most recent public year (2024), this organization brought in $4,345 more than it spent. Its reserves stood at about 7.7 months of spending, up from 1.2 in 2012. Staff pay was 71% 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 2024. 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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