Elmira College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,732,791 | 67,339,217 | 2,393,574 | 17.1 | 1% |
| 2012 | 66,689,950 | 68,272,653 | −1,582,703 | 14.6 | 2% |
| 2013 | 72,876,680 | 73,629,277 | −752,597 | 14.5 | 2% |
| 2014 | 69,397,842 | 72,248,534 | −2,850,692 | 15.3 | 2% |
| 2015 | 70,587,070 | 72,838,812 | −2,251,742 | 14.2 | 1% |
| 2016 | 65,162,908 | 69,938,518 | −4,775,610 | 12.6 | 1% |
| 2017 | 57,571,536 | 63,202,504 | −5,630,968 | 14.4 | 1% |
| 2018 | 50,949,957 | 58,984,523 | −8,034,566 | 14.7 | 0% |
| 2019 | 47,290,382 | 52,749,107 | −5,458,725 | 24.8 | 27% |
| 2020 | 46,727,035 | 48,137,020 | −1,409,985 | 26.0 | 2% |
| 2021 | 39,621,630 | 41,266,874 | −1,645,244 | 30.8 | 25% |
| 2022 | 39,086,820 | 40,881,881 | −1,795,061 | 28.5 | 28% |
| 2023 | 39,272,175 | 43,259,009 | −3,986,834 | 26.0 | 29% |
In its most recent public year (2023), this organization spent $3,986,834 more than it brought in. Its reserves stood at about 26 months of spending, up from 17.1 in 2011. Staff pay was 29% of spending. $30,468,215 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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