Cayuga County Homsite Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 974,820 | 860,041 | 114,779 | 8.9 | 35% |
| 2022 | 902,632 | 803,877 | 98,755 | 10.9 | 42% |
| 2023 | 1,015,466 | 926,631 | 88,835 | 10.6 | 37% |
| 2024 | 1,089,753 | 1,197,620 | −107,867 | 7.2 | 31% |
In its most recent public year (2024), this organization spent $107,867 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 8.9 in 2021. Staff pay was 31% of spending.
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 2024. 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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