Employer Contribution Veba Trust For Ithaca College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 555,502 | 79,762 | 475,740 | 300.9 | 0% |
| 2012 | 586,499 | 111,765 | 474,734 | 284.9 | 0% |
| 2013 | 516,936 | 89,877 | 427,059 | 447.1 | 0% |
| 2014 | 516,741 | 113,866 | 402,875 | 384.7 | 0% |
| 2015 | 615,137 | 121,067 | 494,070 | 384.8 | 0% |
| 2016 | 634,547 | 129,924 | 504,623 | 410.1 | 0% |
| 2017 | 653,725 | 141,186 | 512,539 | 464.2 | 0% |
| 2018 | 815,524 | 185,902 | 629,622 | 346.3 | 0% |
| 2019 | 730,165 | 189,106 | 541,059 | 424.9 | 0% |
| 2020 | 736,363 | 215,310 | 521,053 | 429.3 | 0% |
| 2021 | 1,137,765 | 289,886 | 847,879 | 356.9 | 0% |
| 2022 | 609,977 | 323,239 | 286,738 | 269.7 | 0% |
| 2023 | 328,557 | 253,515 | 75,042 | 387.1 | 0% |
In its most recent public year (2023), this organization brought in $75,042 more than it spent. Its reserves stood at about 387.1 months of spending, up from 300.9 in 2011. Staff pay was 0% 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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