Greater Ithaca Activities Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 202,181 | 197,755 | 4,426 | 12.6 | 0% |
| 2011 | 242,217 | 243,786 | −1,569 | 10.2 | 0% |
| 2012 | 249,986 | 224,185 | 25,801 | 13.3 | 0% |
| 2013 | 246,352 | 284,381 | −38,029 | 8.9 | 0% |
| 2014 | 299,806 | 314,406 | −14,600 | 7.5 | 0% |
| 2015 | 414,068 | 479,805 | −65,737 | 3.3 | 0% |
| 2016 | 506,954 | 320,916 | 186,038 | 11.9 | 0% |
| 2017 | 575,092 | 292,920 | 282,172 | 24.6 | 0% |
| 2018 | 667,685 | 572,486 | 95,199 | 14.6 | 0% |
| 2019 | 895,908 | 851,847 | 44,061 | 10.4 | 0% |
| 2020 | 910,234 | 637,808 | 272,426 | 19.1 | 0% |
| 2021 | 792,315 | 518,477 | 273,838 | 29.8 | 0% |
| 2022 | 1,185,942 | 802,696 | 383,246 | 25.0 | 0% |
| 2023 | 788,866 | 872,915 | −84,049 | 21.8 | 0% |
In its most recent public year (2023), this organization spent $84,049 more than it brought in. Its reserves stood at about 21.8 months of spending, up from 12.6 in 2010. Staff pay was 0% of spending. $677,324 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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