Ithaca Welcomes Refugees Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 83,636 | 81,300 | 2,336 | 6.1 | — |
| 2019 | 85,670 | 86,153 | −483 | 5.6 | — |
| 2020 | 22,090 | 35,464 | −13,374 | 6.2 | — |
| 2021 | 116,314 | 48,080 | 68,234 | 21.6 | — |
| 2022 | 131,317 | 100,292 | 31,025 | 13.9 | — |
| 2023 | 269,151 | 190,115 | 79,036 | 12.4 | 58% |
In its most recent public year (2023), this organization brought in $79,036 more than it spent. Its reserves stood at about 12.4 months of spending, up from 6.1 in 2018. Staff pay was 58% of spending. $74,330 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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