nonprofit · EIN 04-2523904 · MA
How much does ELDER SERVICES OF CAPE COD AND THE raise and spend?
ELDER SERVICES OF CAPE COD AND THE (MA, EIN 04-2523904) reported $67.4M in revenue and $65.6M in expenses for tax year 2025, with $18.8M in net assets (3.4 months of reserves). By expenses that ranks 2,072 of 253,823 e-filers, 157 of 21,906 in NTEE P: Human Services, 134 of 8,327 nonprofits in massachusetts.
What stands out
ELDER SERVICES OF CAPE COD AND THE (MA, EIN 04-2523904) reported $67.4M in revenue and $65.6M in expenses for tax year 2025, with $18.8M in net assets (3.4 months of reserves). By expenses that ranks 2,072 of 253,823 e-filers, 157 of 21,906 in NTEE P: Human Services, 134 of 8,327 nonprofits in massachusetts. Against NTEE P: Human Services: months of reserves 3.4 months, below the peer median of 9.4 months; contributions share of revenue 97.9%, above the peer median of 86.2%; surplus margin 2.7%, below the peer median of 3.4%.
Key figures, tax year 2025
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2025 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $67.4M | $295.0k | $21.3M | $180.0k |
| Total expenses | $65.6M | $263.9k | $20.0M | $163.2k |
| Total assets | $25.7M | $831.6k | $29.1M | $758.3k |
| Net assets | $18.8M | $682.8k | $17.9M | $630.1k |
| Program service revenue share | 1.5% | 2.8% | 71.5% | 14.7% |
| Contributions share of revenue | 97.9% | 86.2% | 16.7% | 51.4% |
| Months of reserves | 3.4 months | 9.4 months | 9.8 months | 12.7 months |
| Surplus margin | 2.7% | 3.4% | 2.7% | 4.7% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2025 | $67.4M | $65.6M | $18.8M | 3.4 months | — | 2,072 |
| 2024 | $59.4M | $56.7M | $15.8M | 3.3 months | — | 4,231 |
| 2023 | $48.2M | $46.3M | $13.0M | 3.4 months | $404.5k | 8,345 |
| 2021 | $37.7M | $36.2M | $8.7M | 2.9 months | $334.9k | 6,105 |
| 2020 | $34.1M | $33.0M | $7.3M | 2.6 months | $293.5k | 9,202 |
| 2019 | $31.0M | $30.6M | $5.8M | 2.3 months | $307.5k | 9,377 |
| 2018 | $28.7M | $28.5M | $5.7M | 2.4 months | $342.4k | 8,942 |
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