Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,255,359 | 40,292,078 | 1,963,281 | 4.7 | 58% |
| 2012 | 40,981,421 | 40,316,117 | 665,304 | 4.9 | 57% |
| 2013 | 41,592,831 | 41,865,568 | −272,737 | 4.6 | 56% |
| 2014 | 41,155,310 | 41,532,431 | −377,121 | 4.5 | 57% |
| 2015 | 41,185,712 | 40,869,426 | 316,286 | 4.6 | 59% |
| 2016 | 41,675,155 | 40,725,954 | 949,201 | 4.9 | 58% |
| 2017 | 40,774,209 | 41,892,805 | −1,118,596 | 4.5 | 60% |
| 2018 | 39,655,138 | 41,850,645 | −2,195,507 | 3.4 | 60% |
| 2019 | 40,488,368 | 41,003,871 | −515,503 | 3.5 | 60% |
| 2020 | 38,653,526 | 36,438,950 | 2,214,576 | 4.7 | 62% |
| 2021 | 39,927,488 | 35,583,064 | 4,344,424 | 5.0 | 62% |
| 2022 | 47,154,010 | 44,386,429 | 2,767,581 | 4.2 | 65% |
| 2023 | 41,123,936 | 39,158,790 | 1,965,146 | 5.3 | 63% |
In its most recent public year (2023), this organization brought in $1,965,146 more than it spent. Its reserves stood at about 5.3 months of spending. Staff pay was 63% 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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