Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,831,105 | 239,160,386 | 670,719 | 1.6 | 47% |
| 2012 | 227,360,727 | 226,186,791 | 1,173,936 | 1.7 | 49% |
| 2013 | 232,435,304 | 231,907,345 | 527,959 | 1.7 | 49% |
| 2014 | 229,233,783 | 229,651,550 | −417,767 | 1.8 | 48% |
| 2015 | 242,342,980 | 241,233,882 | 1,109,098 | 1.7 | 47% |
| 2016 | 266,131,902 | 264,202,282 | 1,929,620 | 1.7 | 47% |
| 2017 | 267,212,714 | 266,935,254 | 277,460 | 1.7 | 48% |
| 2018 | 277,428,416 | 277,308,965 | 119,451 | 1.6 | 48% |
| 2019 | 287,371,198 | 286,095,380 | 1,275,818 | 1.6 | 49% |
| 2020 | 286,153,442 | 286,029,247 | 124,195 | 1.3 | 49% |
| 2021 | 268,649,263 | 272,941,119 | −4,291,856 | 1.3 | 50% |
| 2022 | 289,243,855 | 298,459,578 | −9,215,723 | 0.7 | 52% |
| 2023 | 308,090,587 | 311,916,370 | −3,825,783 | 0.6 | 50% |
In its most recent public year (2023), this organization spent $3,825,783 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 50% of spending. $1,450,000 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