Village At Ithaca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 171,952 | 123,151 | 48,801 | 6.5 | — |
| 2011 | 188,616 | 186,401 | 2,215 | 4.4 | — |
| 2012 | 103,356 | 107,198 | −3,842 | 7.3 | — |
| 2013 | 136,552 | 153,425 | −16,873 | 3.8 | — |
| 2014 | 120,920 | 116,276 | 4,644 | 5.5 | — |
| 2015 | 100,986 | 121,639 | −20,653 | 3.2 | — |
| 2016 | 103,013 | 88,965 | 14,048 | 5.9 | — |
| 2017 | 114,747 | 108,131 | 6,616 | 5.6 | — |
| 2018 | 146,323 | 120,476 | 25,847 | 7.6 | — |
| 2019 | 120,340 | 117,420 | 2,920 | 8.1 | — |
| 2020 | 258,691 | 217,544 | 41,147 | 6.6 | 62% |
| 2021 | 534,818 | 381,307 | 153,511 | 8.6 | 49% |
| 2022 | 568,472 | 678,724 | −110,252 | 2.9 | 45% |
| 2023 | 912,859 | 944,920 | −32,061 | 1.7 | 42% |
In its most recent public year (2023), this organization spent $32,061 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 6.5 in 2010. Staff pay was 42% of spending. $39,484 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
Village At Ithaca 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