Ithaca Health Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 173,957 | 216,887 | −42,930 | 11.2 | 43% |
| 2012 | 145,731 | 180,250 | −34,519 | 11.2 | 50% |
| 2013 | 187,397 | 184,832 | 2,565 | 11.1 | 52% |
| 2014 | 246,757 | 218,206 | 28,551 | 10.9 | 49% |
| 2015 | 242,982 | 233,291 | 9,691 | 10.7 | 47% |
| 2016 | 190,294 | 191,279 | −985 | 13.2 | — |
| 2017 | 293,775 | 261,933 | 31,842 | 11.1 | 58% |
| 2018 | 224,705 | 264,518 | −39,813 | 9.2 | 50% |
| 2019 | 317,083 | 299,834 | 17,249 | 8.8 | 43% |
| 2020 | 309,007 | 311,507 | −2,500 | 8.4 | 51% |
| 2021 | 421,273 | 393,007 | 28,266 | 7.5 | 38% |
| 2022 | 363,811 | 363,176 | 635 | 8.1 | 40% |
| 2023 | 368,557 | 345,852 | 22,705 | 9.4 | 48% |
In its most recent public year (2023), this organization brought in $22,705 more than it spent. Its reserves stood at about 9.4 months of spending, down from 11.2 in 2011. Staff pay was 48% of spending. $41,800 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
Ithaca Health Alliance Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works