Cape Cod Commericial Fishermens Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,793,624 | 2,358,356 | 435,268 | 38.2 | 33% |
| 2021 | 1,947,508 | 1,745,124 | 202,384 | 53.0 | 41% |
| 2022 | 1,889,489 | 1,534,451 | 355,038 | 63.3 | 49% |
| 2023 | 2,196,630 | 1,558,777 | 637,853 | 67.5 | 51% |
In its most recent public year (2023), this organization brought in $637,853 more than it spent. Its reserves stood at about 67.5 months of spending, up from 38.2 in 2020. Staff pay was 51% of spending. $474,807 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
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