Ithaca Downtown Business Improvement District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 837,391 | 764,379 | 73,012 | 5.3 | 30% |
| 2012 | 745,161 | 698,940 | 46,221 | 6.6 | 36% |
| 2013 | 769,403 | 845,225 | −75,822 | 3.6 | 30% |
| 2014 | 947,816 | 851,839 | 95,977 | 5.0 | 30% |
| 2015 | 968,306 | 1,024,285 | −55,979 | 3.5 | 37% |
| 2016 | 976,761 | 1,087,889 | −111,128 | 2.0 | 36% |
| 2017 | 1,024,846 | 962,703 | 62,143 | 3.1 | 33% |
| 2018 | 1,026,246 | 1,043,183 | −16,937 | 2.6 | 32% |
| 2019 | 1,069,521 | 1,016,016 | 53,505 | 3.3 | 34% |
| 2020 | 1,072,087 | 1,088,478 | −16,391 | 2.9 | 39% |
| 2021 | 1,349,943 | 1,205,570 | 144,373 | 4.1 | 38% |
| 2022 | 1,663,082 | 1,507,053 | 156,029 | 4.5 | 46% |
| 2023 | 1,659,056 | 1,707,568 | −48,512 | 3.9 | 37% |
In its most recent public year (2023), this organization spent $48,512 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 5.3 in 2011. Staff pay was 37% of spending. $133,493 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 Downtown Business Improvement District 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