Ithaca Makerspace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,926 | 7,528 | 1,398 | 2.2 | — |
| 2013 | 21,906 | 18,084 | 3,822 | 3.5 | — |
| 2014 | 30,915 | 22,101 | 8,814 | 7.6 | — |
| 2019 | 65,308 | 47,335 | 17,973 | 8.7 | — |
| 2020 | 82,514 | 84,997 | −2,483 | 4.5 | — |
| 2021 | 52,313 | 48,559 | 3,754 | 8.8 | — |
In its most recent public year (2021), this organization brought in $3,754 more than it spent. Its reserves stood at about 8.8 months of spending, up from 2.2 in 2012.
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 2021. 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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