Boys And Girls Club Of Cape Cod Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 709,386 | 648,214 | 61,172 | 16.1 | 61% |
| 2021 | 1,045,458 | 788,486 | 256,972 | 17.2 | 56% |
| 2022 | 2,437,710 | 983,553 | 1,454,157 | 31.5 | 55% |
| 2023 | 1,600,846 | 1,129,757 | 471,089 | 32.6 | 54% |
In its most recent public year (2023), this organization brought in $471,089 more than it spent. Its reserves stood at about 32.6 months of spending, up from 16.1 in 2020. Staff pay was 54% of spending. $2,058,381 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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