State Theatre Of Ithaca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 741,835 | 760,426 | −18,591 | -1.2 | 28% |
| 2012 | 790,543 | 715,727 | 74,816 | 3.5 | 31% |
| 2013 | 939,906 | 851,194 | 88,712 | 3.3 | 30% |
| 2014 | 912,467 | 950,917 | −38,450 | 2.5 | 28% |
| 2015 | 877,423 | 883,897 | −6,474 | 2.6 | 31% |
| 2016 | 908,868 | 876,238 | 32,630 | 3.1 | 27% |
| 2017 | 905,618 | 812,663 | 92,955 | 4.7 | 35% |
| 2019 | 1,011,976 | 964,787 | 47,189 | 4.8 | 37% |
| 2020 | 798,708 | 817,215 | −18,507 | 5.2 | 39% |
| 2021 | 586,872 | 546,050 | 40,822 | 5.0 | 53% |
| 2022 | 1,377,500 | 983,785 | 393,715 | 7.6 | 40% |
| 2023 | 1,186,882 | 1,059,158 | 127,724 | 8.5 | 40% |
In its most recent public year (2023), this organization brought in $127,724 more than it spent. Its reserves stood at about 8.5 months of spending, up from -1.2 in 2011. Staff pay was 40% of spending. $123,206 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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