Cape Cod Village Center For Developmental Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,543 | 54,537 | 50,006 | 11.0 | — |
| 2021 | 143,605 | 165,456 | −21,851 | 2.0 | — |
| 2022 | 58,758 | 72,317 | −13,559 | 2.4 | — |
| 2023 | 131,921 | 76,889 | 55,032 | 10.9 | — |
In its most recent public year (2023), this organization brought in $55,032 more than it spent. Its reserves stood at about 10.9 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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