CAPE COD COMMERICIAL FISHERMENS ALLIANCE INC

CHATHAM, MA, 02633-1805 (508) 945-2432 Est. 1996 EIN 04-3138784

C300 - Environment 990 - Public charity return 501(c)(3)

Mission

TO MAINTAIN A SUSTAINABLE, SMALL-BOAT, LOCAL FISHING FLEET BY PROVIDING ECONOMIC SUPPORT, OPPORTUNITIES TO CREATE BETTER PUBLIC POLICIES, AND ADVOCACY TO PROTECT AND RESTORE THE OCEAN ENVIRONMENT AND FISHING STOCKS.

Financials

Total Revenue

$2,520,059

Total Expenses

$1,748,525

Net Assets

$9,611,826

11 employees 14 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 14.7%

Expenses ↑ 12.2%

Revenue Sources

Contributions 63.3% Earned revenue 19.5% Investment 5.8% Other 11.0%

Expense Breakdown

Program 61.3% Management 26.8% Fundraising 11.9%

Grants Received (74)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,520,059 ↑	$1,748,525	$9,611,826
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,196,630 ↑	$1,558,777	$8,762,407
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,889,489 ↓	$1,534,451	$8,088,173
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,793,624 ↑	$2,358,356	$7,503,847
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$2,531,027	$2,413,591	$7,146,219