Ithaca College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 302,053,242 | 269,318,628 | 32,734,614 | 19.1 | 33% |
| 2012 | 301,912,889 | 282,898,667 | 19,014,222 | 18.0 | 33% |
| 2014 | 330,969,510 | 307,060,651 | 23,908,859 | 20.3 | 1% |
| 2015 | 358,448,785 | 326,269,383 | 32,179,402 | 20.0 | 31% |
| 2016 | 360,738,862 | 335,109,269 | 25,629,593 | 19.8 | 30% |
| 2017 | 364,883,933 | 347,189,235 | 17,694,698 | 20.8 | 30% |
| 2018 | 370,878,479 | 365,317,228 | 5,561,251 | 20.4 | 30% |
| 2019 | 4,290,367 | 11,862,754 | −7,572,387 | 661.1 | 46% |
| 2020 | 365,679,639 | 370,493,665 | −4,814,026 | 20.5 | 32% |
| 2021 | 309,746,342 | 312,551,035 | −2,804,693 | 27.6 | 31% |
| 2022 | 353,413,943 | 313,023,511 | 40,390,432 | 25.3 | 30% |
| 2023 | 358,076,074 | 321,970,603 | 36,105,471 | 25.4 | 30% |
In its most recent public year (2023), this organization brought in $36,105,471 more than it spent. Its reserves stood at about 25.4 months of spending, up from 19.1 in 2011. Staff pay was 30% of spending. $157,993,670 of its net assets are donor-restricted.
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
Ithaca College'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