Cape Kid Meals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 101,098 | 34,378 | 66,720 | 37.1 | — |
| 2020 | 475,003 | 148,172 | 326,831 | 35.1 | 0% |
| 2021 | 272,848 | 162,894 | 109,954 | 40.0 | 0% |
| 2022 | 830,559 | 366,682 | 463,877 | 32.3 | 25% |
| 2023 | 808,505 | 578,784 | 229,721 | 25.6 | 27% |
In its most recent public year (2023), this organization brought in $229,721 more than it spent. Its reserves stood at about 25.6 months of spending, down from 37.1 in 2019. Staff pay was 27% 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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