Cape Arts & Entertainment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,390,944 | 4,297,922 | 93,022 | 21.5 | 58% |
| 2021 | 3,135,314 | 1,981,742 | 1,153,572 | 58.0 | 59% |
| 2022 | 5,101,262 | 4,317,285 | 783,977 | 27.2 | 54% |
| 2023 | 6,782,922 | 4,676,190 | 2,106,732 | 26.1 | 51% |
| 2024 | 3,715,453 | 5,113,769 | −1,398,316 | 21.2 | 52% |
In its most recent public year (2024), this organization spent $1,398,316 more than it brought in. Its reserves stood at about 21.2 months of spending. Staff pay was 52% of spending. $5,517,493 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 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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