Community Health Center Of Cape Cod Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,203,347 | 8,759,856 | 4,443,491 | 15.0 | 70% |
| 2013 | 12,911,595 | 10,210,631 | 2,700,964 | 16.1 | 65% |
| 2014 | 12,109,556 | 11,718,735 | 390,821 | 14.4 | 62% |
| 2015 | 12,525,912 | 13,177,078 | −651,166 | 12.2 | 62% |
| 2016 | 15,456,999 | 14,062,472 | 1,394,527 | 12.6 | 61% |
| 2017 | 16,767,011 | 15,469,637 | 1,297,374 | 12.5 | 60% |
| 2018 | 15,903,031 | 16,602,802 | −699,771 | 11.1 | 59% |
| 2019 | 18,489,738 | 19,061,377 | −571,639 | 9.3 | 58% |
| 2020 | 20,126,644 | 18,814,902 | 1,311,742 | 10.3 | 61% |
| 2021 | 23,036,351 | 21,244,242 | 1,792,109 | 10.1 | 60% |
| 2022 | 26,757,690 | 24,650,027 | 2,107,663 | 9.7 | 57% |
| 2023 | 29,614,140 | 29,235,300 | 378,840 | 8.4 | 56% |
In its most recent public year (2023), this organization brought in $378,840 more than it spent. Its reserves stood at about 8.4 months of spending, down from 15 in 2012. Staff pay was 56% of spending. $603,515 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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