Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,254,216 | 115,322,629 | 6,931,587 | 6.1 | 55% |
| 2012 | 122,455,186 | 118,651,625 | 3,803,561 | 6.6 | 56% |
| 2013 | 127,258,915 | 118,345,454 | 8,913,461 | 7.9 | 57% |
| 2014 | 121,941,176 | 117,722,001 | 4,219,175 | 8.6 | 56% |
| 2015 | 121,321,219 | 116,360,682 | 4,960,537 | 9.0 | 56% |
| 2016 | 123,781,849 | 116,729,122 | 7,052,727 | 9.9 | 57% |
| 2017 | 119,127,881 | 120,740,815 | −1,612,934 | 9.9 | 56% |
| 2018 | 120,939,600 | 118,916,757 | 2,022,843 | 9.6 | 57% |
| 2019 | 127,714,476 | 123,091,398 | 4,623,078 | 10.4 | 57% |
| 2020 | 128,930,456 | 122,827,455 | 6,103,001 | 11.4 | 57% |
| 2021 | 126,795,772 | 120,048,620 | 6,747,152 | 12.1 | 56% |
| 2022 | 157,857,508 | 153,766,678 | 4,090,830 | 8.5 | 60% |
| 2023 | 145,774,880 | 143,119,369 | 2,655,511 | 9.9 | 56% |
In its most recent public year (2023), this organization brought in $2,655,511 more than it spent. Its reserves stood at about 9.9 months of spending, up from 6.1 in 2011. Staff pay was 56% of spending. $3,480,410 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
Nysarc 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