Historic Ithaca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 408,797 | 408,250 | 547 | 5.0 | 65% |
| 2020 | 429,319 | 381,404 | 47,915 | 6.8 | 67% |
| 2021 | 409,890 | 406,601 | 3,289 | 6.5 | 64% |
| 2022 | 420,929 | 424,933 | −4,004 | 6.1 | 66% |
| 2023 | 743,150 | 478,673 | 264,477 | 12.1 | 65% |
In its most recent public year (2023), this organization brought in $264,477 more than it spent. Its reserves stood at about 12.1 months of spending, up from 5 in 2019. Staff pay was 65% of spending. $330,963 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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