Cape Cod Theatre Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 135,058 | 115,795 | 19,263 | 3.9 | — |
| 2021 | 139,240 | 134,270 | 4,970 | 3.8 | — |
| 2022 | 109,404 | 135,302 | −25,898 | 1.5 | — |
| 2023 | 168,467 | 138,002 | 30,465 | 4.1 | — |
In its most recent public year (2023), this organization brought in $30,465 more than it spent. Its reserves stood at about 4.1 months of spending.
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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