Education
(B82Z)
IRS Verified
DX Registered
990 on File
CAPE COD FOUNDATION INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$17.9M
Total Revenue
$8.0M
Total Expenses
$85.6M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
128.86x
Liability-to-Asset
8.8%
Revenue Diversification
91.0%
Executive Compensation
$221K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.0% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
128.9 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
203.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17.9M | $8.0M | $85.6M | 89.0% | 13 |
| 2022 | $5.9M | $8.1M | $67.5M | 87.7% | 10 |
| 2021 | $21.5M | $8.3M | N/A | — | 10 |
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