Cape May County Coast Guard Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 5,948 | 2,622 | 3,326 | 15.2 | — |
| 2016 | 6,408 | 8,645 | −2,237 | 1.5 | — |
| 2017 | 8,402 | 14,640 | −6,238 | -4.2 | — |
| 2018 | 28,377 | 17,668 | 10,709 | 3.8 | — |
| 2019 | 63,589 | 24,703 | 38,886 | 21.6 | — |
| 2020 | 74,027 | 57,580 | 16,447 | 12.7 | — |
| 2021 | 88,491 | 64,110 | 24,381 | 16.0 | — |
| 2022 | 118,707 | 98,374 | 20,333 | 12.9 | — |
| 2023 | 134,531 | 104,222 | 30,309 | 15.7 | — |
In its most recent public year (2023), this organization brought in $30,309 more than it spent. Its reserves stood at about 15.7 months 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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