Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,599,944 | 67,492,969 | 106,975 | 1.7 | 47% |
| 2012 | 65,891,815 | 66,612,761 | −720,946 | 1.6 | 48% |
| 2013 | 68,525,788 | 66,979,343 | 1,546,445 | 1.8 | 47% |
| 2014 | 68,971,212 | 66,955,030 | 2,016,182 | 2.2 | 48% |
| 2015 | 68,259,570 | 68,235,741 | 23,829 | 2.1 | 50% |
| 2016 | 71,137,416 | 70,032,282 | 1,105,134 | 2.3 | 48% |
| 2017 | 70,622,517 | 68,555,484 | 2,067,033 | 2.7 | 49% |
| 2018 | 70,175,961 | 69,420,204 | 755,757 | 2.8 | 53% |
| 2019 | 60,812,243 | 64,971,726 | −4,159,483 | 2.2 | 51% |
| 2020 | 52,866,994 | 51,362,674 | 1,504,320 | 3.2 | 56% |
| 2021 | 55,346,408 | 51,268,438 | 4,077,970 | 3.1 | 56% |
| 2022 | 67,275,923 | 66,973,332 | 302,591 | 2.5 | 62% |
| 2023 | 66,512,654 | 66,054,471 | 458,183 | 2.6 | 57% |
In its most recent public year (2023), this organization brought in $458,183 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 57% of spending.
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
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