Upper Cape Ski And Sports Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,090 | 7,228 | 28,862 | 85.7 | — |
| 2021 | −15,231 | 3,050 | −18,281 | 131.1 | — |
| 2022 | −1,513 | 7,627 | −9,140 | 38.0 | — |
| 2023 | 10,172 | 10,710 | −538 | 27.0 | 0% |
| 2024 | 10,306 | 11,105 | −799 | 25.2 | — |
In its most recent public year (2024), this organization spent $799 more than it brought in. Its reserves stood at about 25.2 months of spending, down from 85.7 in 2020.
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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