Cape Cod Art Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 293,223 | 200,225 | 92,998 | 15.5 | 17% |
| 2021 | 754,137 | 353,027 | 401,110 | 22.4 | 21% |
| 2022 | 473,250 | 446,068 | 27,182 | 18.5 | 28% |
| 2023 | 495,427 | 506,081 | −10,654 | 16.1 | 26% |
In its most recent public year (2023), this organization spent $10,654 more than it brought in. Its reserves stood at about 16.1 months of spending. Staff pay was 26% of spending. $103,022 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
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