Cape Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,301 | 77,534 | 25,767 | -7.7 | — |
| 2012 | 98,258 | 82,677 | 15,581 | -5.0 | — |
| 2013 | 104,231 | 76,479 | 27,752 | -1.0 | — |
| 2014 | 93,829 | 88,639 | 5,190 | -0.2 | — |
| 2015 | 91,645 | 101,289 | −9,644 | -1.3 | — |
| 2016 | 110,477 | 90,031 | 20,446 | 1.2 | — |
| 2017 | 107,795 | 93,815 | 13,980 | 3.0 | — |
| 2018 | 108,178 | 97,150 | 11,028 | 4.2 | — |
| 2019 | 98,471 | 110,488 | −12,017 | 2.4 | — |
| 2020 | 112,128 | 84,195 | 27,933 | 7.2 | — |
| 2021 | 110,663 | 93,578 | 17,085 | 8.6 | — |
| 2022 | 108,234 | 128,365 | −20,131 | 4.4 | — |
| 2023 | 115,160 | 117,961 | −2,801 | 4.5 | — |
In its most recent public year (2023), this organization spent $2,801 more than it brought in. Its reserves stood at about 4.5 months of spending, up from -7.7 in 2011.
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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