Cape Cod Landscape Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,247 | 96,992 | 3,255 | 21.5 | — |
| 2021 | 112,680 | 68,788 | 43,892 | 48.9 | — |
| 2022 | 110,673 | 70,512 | 40,161 | 49.2 | — |
| 2023 | 222,403 | 149,485 | 72,918 | 29.0 | 9% |
In its most recent public year (2023), this organization brought in $72,918 more than it spent. Its reserves stood at about 29 months of spending, up from 21.5 in 2020. Staff pay was 9% 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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