Cape Coral Caring Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 947,120 | 676,860 | 270,260 | 13.5 | 19% |
| 2021 | 1,235,653 | 713,876 | 521,777 | 21.8 | 18% |
| 2022 | 716,829 | 602,277 | 114,552 | 27.8 | 25% |
| 2023 | 926,367 | 780,768 | 145,599 | 23.8 | 22% |
In its most recent public year (2023), this organization brought in $145,599 more than it spent. Its reserves stood at about 23.8 months of spending, up from 13.5 in 2020. Staff pay was 22% of spending. $85,359 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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