Cape Cod Genealogical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 16,306 | 16,274 | 32 | 21.0 | — |
| 2017 | 18,888 | 14,316 | 4,572 | 28.3 | — |
| 2018 | 15,353 | 18,811 | −3,458 | 19.4 | — |
| 2019 | 20,166 | 16,054 | 4,112 | 25.8 | — |
| 2020 | 14,274 | 10,324 | 3,950 | 44.7 | — |
| 2021 | 17,575 | 9,900 | 7,675 | 55.9 | — |
| 2022 | 15,788 | 16,554 | −766 | 32.9 | — |
| 2023 | 15,558 | 21,834 | −6,276 | 21.3 | — |
| 2024 | 18,860 | 15,988 | 2,872 | 31.3 | — |
In its most recent public year (2024), this organization brought in $2,872 more than it spent. Its reserves stood at about 31.3 months of spending, up from 21 in 2016.
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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