Cayuga Counseling Services Inc

Analysis

Cayuga Counseling Services Inc is a registered charity in United States, based in Auburn, NY. It received its IRS tax-exemption ruling in March 1977, 49 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Cayuga Counseling Services Inc reported income of $6.3m and spending of $7.2m, spending 114% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $5.6m to $6.3m (+12%), an average of +2.9% a year. Over the whole period it spent 100% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Cayuga Counseling Services Inc sits at the 93rd percentile: it is larger than about 93% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 91st percentile within NY. Charities of a similar size with the same main cause include Sheltered Work Activity Program Inc ($6.3m), Licking County Aging Program Inc ($6.3m) and York County Council on Alcohol and Drug Abuse Inc ($6.3m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 36% and program service revenue 64% of the total. Compensation of current officers, directors and key employees was $294k (4.1% of expenses). Other salaries and wages came to $3.9m. At year end it held assets of $3.7m against liabilities of $2.9m, net assets of $786k. It reported 125 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.