Ithaca Voice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 144,356 | 156,666 | −12,310 | 0.8 | — |
| 2019 | 208,735 | 157,698 | 51,037 | 4.7 | 11% |
| 2020 | 262,013 | 181,438 | 80,575 | 11.0 | 62% |
| 2021 | 297,262 | 197,569 | 99,693 | 15.9 | 51% |
| 2022 | 307,741 | 316,414 | −8,673 | 9.2 | 56% |
| 2023 | 284,138 | 355,521 | −71,383 | 5.7 | 58% |
In its most recent public year (2023), this organization spent $71,383 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 0.8 in 2018. Staff pay was 58% of spending.
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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