Education
(B420)
IRS Verified
DX Registered
990 on File
ITHACA COLLEGE
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
We are students united to change kids’ health and change the future by raising the critical funds needed by Children’s Miracle Network Hospitals. We are passionate about making a difference for kids and families in our local communities. Kids can’t wait so neither should you. We are on a mission to help kids in our local community. We are raising funds and awareness through Dance Marathon for our local Children’s Miracle Network Hospital, which treats children from our area and provides critical life-saving treatments and healthcare services for children and their families.
Financial Overview — FY 2023
$358.1M
Total Revenue
$322.0M
Total Expenses
$681.7M
Net Assets
3874
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
25.41x
Liability-to-Asset
19.8%
Revenue Diversification
82.5%
Executive Compensation
$3.0M
Compared with Peers
FY 2023
Compared with 607 similar organizations
(United States, Education, $100M and over in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.0% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 1.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.4 mo | 20.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.8% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.5% | 84.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.3% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $358.1M | $322.0M | $681.7M | 87.0% | 3874 |
| 2022 | $353.4M | $313.0M | $659.4M | 87.9% | 3730 |
| 2021 | $309.7M | $312.6M | N/A | — | 4290 |
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