Cape Cod Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,631 | 1,378 | 4,253 | 37.0 | — |
| 2013 | 88,306 | 31,255 | 57,051 | 23.5 | — |
| 2014 | 144,164 | 35,354 | 108,810 | 57.7 | — |
| 2015 | 477,393 | 80,513 | 396,880 | 84.5 | 33% |
| 2016 | 145,275 | 118,364 | 26,911 | 60.2 | 30% |
| 2017 | 421,597 | 125,657 | 295,940 | 85.0 | 31% |
| 2018 | 489,720 | 169,667 | 320,053 | 85.6 | 46% |
| 2019 | 297,969 | 199,524 | 98,445 | 78.7 | 48% |
| 2020 | 331,035 | 166,729 | 164,306 | 128.9 | 0% |
| 2021 | 197,561 | 365,480 | −167,919 | 53.3 | 0% |
| 2022 | 242,283 | 377,894 | −135,611 | 47.2 | 0% |
| 2023 | 315,103 | 354,568 | −39,465 | 49.0 | 0% |
In its most recent public year (2023), this organization spent $39,465 more than it brought in. Its reserves stood at about 49 months of spending, up from 37 in 2012. Staff pay was 0% of spending. $15,000 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
Cape Cod Village Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works