Cape & Islands Community Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 971,955 | 793,131 | 178,824 | 53.4 | 67% |
| 2022 | 3,405,067 | 904,132 | 2,500,935 | 80.0 | 66% |
| 2023 | 2,234,340 | 978,189 | 1,256,151 | 89.4 | 71% |
| 2024 | 1,517,571 | 1,057,510 | 460,061 | 87.9 | 64% |
In its most recent public year (2024), this organization brought in $460,061 more than it spent. Its reserves stood at about 87.9 months of spending, up from 53.4 in 2021. Staff pay was 64% of spending. $273,477 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 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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