Ithaca Childrens Garden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,255 | 77,423 | 20,832 | 3.6 | — |
| 2012 | 137,917 | 142,700 | −4,783 | 1.6 | — |
| 2013 | 276,653 | 211,227 | 65,426 | 1.4 | 55% |
| 2014 | 304,729 | 319,294 | −14,565 | 0.4 | 56% |
| 2015 | 357,854 | 346,155 | 11,699 | 0.9 | 64% |
| 2016 | 350,341 | 365,640 | −15,299 | 0.4 | 63% |
| 2017 | 385,736 | 363,736 | 22,000 | 1.1 | 61% |
| 2018 | 477,625 | 424,775 | 52,850 | 2.4 | 57% |
| 2019 | 525,350 | 528,641 | −3,291 | 3.7 | 36% |
| 2020 | 371,001 | 342,566 | 28,435 | 6.7 | 41% |
| 2021 | 555,657 | 451,813 | 103,844 | 7.8 | 53% |
| 2022 | 539,113 | 547,559 | −8,446 | 6.3 | 75% |
| 2023 | 588,108 | 636,205 | −48,097 | 3.9 | 70% |
In its most recent public year (2023), this organization spent $48,097 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 70% of spending. $48,125 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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