Sail Cape Cod Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 140,590 | 144,404 | −3,814 | 4.5 | 35% |
| 2020 | 65,362 | 64,159 | 1,203 | 10.3 | 9% |
| 2021 | 146,679 | 122,141 | 24,538 | 11.8 | 33% |
| 2022 | 104,495 | 139,533 | −35,038 | 12.6 | 30% |
| 2023 | 111,843 | 149,200 | −37,357 | 8.8 | 33% |
In its most recent public year (2023), this organization spent $37,357 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 4.5 in 2019. Staff pay was 33% 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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