Cape St Claire Business Men And Lot Owners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 260,554 | 185,668 | 74,886 | 45.5 | 15% |
| 2021 | 259,385 | 215,624 | 43,761 | 41.6 | 10% |
| 2022 | 351,164 | 321,973 | 29,191 | 29.0 | 4% |
| 2023 | 343,925 | 275,505 | 68,420 | 36.8 | 2% |
In its most recent public year (2023), this organization brought in $68,420 more than it spent. Its reserves stood at about 36.8 months of spending, down from 45.5 in 2020. Staff pay was 2% 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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