Ithaca Alpha House Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,045,353 | 2,959,631 | 85,722 | 1.9 | 54% |
| 2012 | 3,334,692 | 3,251,321 | 83,371 | 2.0 | 52% |
| 2013 | 3,365,142 | 3,238,491 | 126,651 | 2.5 | 53% |
| 2014 | 3,492,322 | 3,411,687 | 80,635 | 2.7 | 47% |
| 2015 | 3,465,920 | 3,319,600 | 146,320 | 3.3 | 53% |
| 2016 | 3,562,064 | 3,320,255 | 241,809 | 4.1 | 53% |
| 2017 | 3,970,848 | 3,818,349 | 152,499 | 4.1 | 55% |
| 2018 | 5,576,399 | 4,775,435 | 800,964 | 5.6 | 54% |
| 2019 | 6,226,237 | 5,470,690 | 755,547 | 6.7 | 55% |
| 2020 | 5,878,184 | 5,383,755 | 494,429 | 7.9 | 55% |
| 2021 | 5,894,974 | 5,127,110 | 767,864 | 9.0 | 58% |
| 2022 | 6,322,656 | 5,365,299 | 957,357 | 6.4 | 59% |
| 2023 | 6,051,099 | 6,640,199 | −589,100 | 4.1 | 54% |
In its most recent public year (2023), this organization spent $589,100 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 1.9 in 2011. Staff pay was 54% of spending. $11,006 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 Alpha House Center Inc'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