Ithaca Neighborhood Housing Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,247,779 | 3,057,071 | 1,190,708 | 52.2 | 24% |
| 2012 | 3,689,608 | 2,460,308 | 1,229,300 | 70.8 | 30% |
| 2013 | 6,148,484 | 3,979,515 | 2,168,969 | 50.4 | 21% |
| 2014 | 5,417,272 | 4,029,732 | 1,387,540 | 53.9 | 25% |
| 2015 | 6,061,015 | 5,068,294 | 992,721 | 45.2 | 26% |
| 2016 | 5,294,982 | 5,020,350 | 274,632 | 46.6 | 20% |
| 2017 | 19,238,175 | 4,508,169 | 14,730,006 | 91.1 | 22% |
| 2018 | 5,000,252 | 4,277,695 | 722,557 | 98.4 | 26% |
| 2019 | 5,025,840 | 4,310,572 | 715,268 | 101.8 | 38% |
| 2020 | 5,493,573 | 5,531,861 | −38,288 | 79.2 | 47% |
| 2021 | 10,070,566 | 5,502,328 | 4,568,238 | 89.6 | 39% |
| 2022 | 7,288,232 | 5,431,398 | 1,856,834 | 94.6 | 30% |
| 2023 | 6,024,786 | 5,042,480 | 982,306 | 98.3 | 32% |
In its most recent public year (2023), this organization brought in $982,306 more than it spent. Its reserves stood at about 98.3 months of spending, up from 52.2 in 2011. Staff pay was 32% of spending. $4,762,689 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 Neighborhood Housing Services 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