Kendal At Ithaca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,774,024 | 17,109,976 | 1,664,048 | 4.6 | 39% |
| 2012 | 18,614,565 | 16,835,206 | 1,779,359 | 6.3 | 40% |
| 2013 | 18,466,183 | 17,299,131 | 1,167,052 | 6.7 | 40% |
| 2014 | 18,206,714 | 17,592,871 | 613,843 | 6.8 | 40% |
| 2015 | 18,999,708 | 18,501,226 | 498,482 | 6.4 | 38% |
| 2016 | 18,240,021 | 20,980,952 | −2,740,931 | 4.2 | 35% |
| 2017 | 23,325,479 | 22,841,392 | 484,087 | 4.2 | 34% |
| 2018 | 24,625,027 | 23,888,431 | 736,596 | 3.8 | 34% |
| 2019 | 26,751,129 | 25,348,386 | 1,402,743 | 5.1 | 34% |
| 2020 | 28,929,814 | 27,078,746 | 1,851,068 | 6.2 | 35% |
| 2021 | 27,771,187 | 27,123,999 | 647,188 | 6.1 | 36% |
| 2022 | 28,207,105 | 28,403,627 | −196,522 | 3.9 | 36% |
| 2023 | 29,635,088 | 29,271,367 | 363,721 | 4.8 | 38% |
In its most recent public year (2023), this organization brought in $363,721 more than it spent. Its reserves stood at about 4.8 months of spending. Staff pay was 38% of spending. $1,609,915 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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