Cayuga Home For Children
Cayuga Home For Children experiences rapid growth and a slight operational deficit in its latest fiscal year.
EIN: 150532087 · Auburn, NY · NTEE: P730 · Updated: 2026-03-28
About Cayuga Home For Children
Cayuga Home For Children (EIN: 150532087) is a nonprofit organization based in Auburn, NY, classified under NTEE code P730. The organization reported total revenue of $149.3M and total assets of $71.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Cayuga Home For Children's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Cayuga Home For Children with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Cayuga Home For Children allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation, which is unusual for an organization of this size with $144.7 million in revenue, suggesting that executive compensation may be categorized differently or not reported under this specific line item, requiring further scrutiny for a complete understanding of compensation practices.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Cayuga Home For Children's IRS 990 filings:
- Consistent 0% officer compensation reported on 990s for a large organization, which may indicate compensation is reported elsewhere or not fully transparent.
- Operational deficit in the latest fiscal year (2023), with expenses exceeding revenue by $3.8 million.
Strengths
The following positive indicators were identified for Cayuga Home For Children:
- Exceptional revenue growth, increasing from $16.9 million in 2014 to $144.7 million in 2023.
- Significant asset growth, from $5.1 million in 2014 to $71.5 million in 2023, indicating increasing capacity and financial stability.
- Generally maintains expenses close to revenue, demonstrating responsible financial management over most periods.
Frequently Asked Questions about Cayuga Home For Children
Is Cayuga Home For Children a good charity?
Based on the available data, Cayuga Home For Children exhibits strong growth and generally manages its expenses close to its revenue. The consistent 0% officer compensation reported is a notable point for further investigation to fully understand executive remuneration. Its significant asset growth suggests financial stability, despite the recent operational deficit.
How has Cayuga Home For Children's financial health changed over time?
The organization has experienced remarkable financial growth, with revenue increasing over eight-fold from $16.9 million in 2014 to $144.7 million in 2023, and assets growing from $5.1 million to $71.5 million in the same period. While there was a deficit in the latest fiscal year (2023), the overall trend indicates substantial expansion and increased capacity.
What is the reason for the 2023 deficit?
The 2023 filing shows expenses of $148,572,233 exceeding revenue of $144,750,152, resulting in a deficit of approximately $3.8 million. The specific reasons for this deficit are not detailed in the provided summary data and would require reviewing the full IRS 990 form for a breakdown of expense categories or any extraordinary items.
Filing History
IRS 990 filing history for Cayuga Home For Children showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Cayuga Home For Children's revenue has grown by 871.4%, moving from $14.9M to $144.8M. Total assets increased by 1153.2% over the same period, from $5.7M to $71.6M. Total functional expenses rose by 867.5%, from $15.4M to $148.6M. In its most recent filing year (2023), Cayuga Home For Children reported a deficit of $3.8M, with expenses exceeding revenue. The organization holds $54.7M in liabilities against $71.6M in assets (debt-to-asset ratio: 76.4%), resulting in net assets of $16.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $144.8M | $148.6M | $71.6M | $54.7M | — | View 990 |
| 2022 | $119.0M | $117.9M | $52.9M | $32.3M | — | View 990 |
| 2021 | $92.0M | $87.2M | $44.4M | $24.4M | — | View 990 |
| 2020 | $95.2M | $83.1M | $31.5M | $16.2M | — | View 990 |
| 2019 | $92.7M | $91.0M | $16.6M | $13.5M | — | View 990 |
| 2018 | $55.3M | $55.8M | $11.8M | $10.3M | — | View 990 |
| 2017 | $48.7M | $48.5M | $8.8M | $6.7M | — | View 990 |
| 2016 | $34.2M | $34.3M | $5.8M | $3.8M | — | View 990 |
| 2015 | $24.5M | $24.2M | $6.3M | $4.2M | — | View 990 |
| 2014 | $16.9M | $18.1M | $5.1M | $3.3M | — | View 990 |
| 2013 | $15.6M | $16.9M | $5.2M | $2.3M | — | View 990 |
| 2012 | $14.9M | $15.4M | $5.7M | $1.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $144.8M, expenses of $148.6M, and assets of $71.6M (revenue +21.6% year-over-year).
- 2022: Revenue of $119.0M, expenses of $117.9M, and assets of $52.9M (revenue +29.3% year-over-year).
- 2021: Revenue of $92.0M, expenses of $87.2M, and assets of $44.4M (revenue -3.3% year-over-year).
- 2020: Revenue of $95.2M, expenses of $83.1M, and assets of $31.5M (revenue +2.6% year-over-year).
- 2019: Revenue of $92.7M, expenses of $91.0M, and assets of $16.6M (revenue +67.9% year-over-year).
- 2018: Revenue of $55.3M, expenses of $55.8M, and assets of $11.8M (revenue +13.5% year-over-year).
- 2017: Revenue of $48.7M, expenses of $48.5M, and assets of $8.8M (revenue +42.5% year-over-year).
- 2016: Revenue of $34.2M, expenses of $34.3M, and assets of $5.8M (revenue +39.4% year-over-year).
- 2015: Revenue of $24.5M, expenses of $24.2M, and assets of $6.3M (revenue +44.7% year-over-year).
- 2014: Revenue of $16.9M, expenses of $18.1M, and assets of $5.1M (revenue +8.3% year-over-year).
- 2013: Revenue of $15.6M, expenses of $16.9M, and assets of $5.2M (revenue +4.9% year-over-year).
- 2012: Revenue of $14.9M, expenses of $15.4M, and assets of $5.7M.
Data Sources and Methodology
This transparency report for Cayuga Home For Children is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.