Family & Childrens Service Of Ithaca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,224,655 | 3,230,699 | −6,044 | 6.9 | 67% |
| 2012 | 3,466,592 | 3,167,901 | 298,691 | 8.2 | 69% |
| 2013 | 3,258,317 | 3,147,982 | 110,335 | 8.8 | 68% |
| 2014 | 3,842,831 | 3,340,232 | 502,599 | 10.4 | 70% |
| 2015 | 4,108,993 | 3,578,622 | 530,371 | 11.1 | 68% |
| 2016 | 4,355,015 | 4,085,416 | 269,599 | 10.8 | 69% |
| 2017 | 4,578,969 | 4,296,999 | 281,970 | 11.8 | 69% |
| 2018 | 4,080,492 | 4,406,307 | −325,815 | 9.9 | 67% |
| 2019 | 4,546,444 | 4,446,659 | 99,785 | 10.5 | 67% |
| 2020 | 4,979,484 | 4,454,197 | 525,287 | 12.0 | 69% |
| 2021 | 4,591,655 | 4,480,275 | 111,380 | 12.2 | 69% |
| 2022 | 5,213,102 | 5,184,729 | 28,373 | 10.3 | 69% |
| 2023 | 5,000,871 | 5,329,870 | −328,999 | 9.5 | 68% |
In its most recent public year (2023), this organization spent $328,999 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 6.9 in 2011. Staff pay was 68% of spending. $312,738 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
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