Cape C A R E S
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 108,011 | 71,014 | 36,997 | 13.6 | — |
| 2021 | 100,326 | 64,602 | 35,724 | 21.6 | — |
| 2022 | 151,396 | 136,827 | 14,569 | 11.5 | — |
| 2023 | 140,386 | 119,569 | 20,817 | 15.2 | — |
In its most recent public year (2023), this organization brought in $20,817 more than it spent. Its reserves stood at about 15.2 months of spending, up from 13.6 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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