Cape Inc Community Association For Pre-School Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,907,272 | 2,905,728 | 1,544 | 0.5 | 60% |
| 2013 | 3,108,626 | 3,114,380 | −5,754 | 0.5 | 60% |
| 2014 | 2,876,482 | 2,887,330 | −10,848 | 0.4 | 60% |
| 2015 | 3,085,116 | 3,083,672 | 1,444 | 0.4 | 63% |
| 2016 | 4,092,834 | 4,055,861 | 36,973 | 0.4 | 52% |
| 2017 | 5,406,406 | 5,404,557 | 1,849 | 0.3 | 51% |
| 2018 | 6,147,166 | 6,107,580 | 39,586 | 0.4 | 48% |
| 2019 | 6,247,691 | 6,164,763 | 82,928 | 0.5 | 52% |
| 2020 | 6,134,671 | 6,187,914 | −53,243 | 0.4 | 55% |
| 2021 | 6,060,696 | 6,118,788 | −58,092 | 0.3 | 52% |
| 2022 | 2,321,033 | 2,076,457 | 244,576 | 3.9 | 58% |
| 2023 | 6,495,835 | 6,506,697 | −10,862 | 1.2 | 53% |
In its most recent public year (2023), this organization spent $10,862 more than it brought in. Its reserves stood at about 1.2 months of spending. Staff pay was 53% 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
Cape Inc Community Association For Pre-School Education's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works