Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,306,038 | 6,472,887 | 833,151 | 5.5 | 58% |
| 2012 | 8,041,859 | 7,271,337 | 770,522 | 6.2 | 57% |
| 2013 | 8,787,126 | 8,345,237 | 441,889 | 6.3 | 53% |
| 2014 | 8,998,878 | 8,815,491 | 183,387 | 6.4 | 56% |
| 2015 | 8,813,754 | 8,716,057 | 97,697 | 6.7 | 55% |
| 2016 | 9,282,161 | 9,227,414 | 54,747 | 6.4 | 56% |
| 2017 | 9,927,424 | 9,620,173 | 307,251 | 6.8 | 56% |
| 2018 | 9,863,268 | 8,942,432 | 920,836 | 8.7 | 59% |
| 2019 | 9,928,024 | 9,060,007 | 868,017 | 9.9 | 58% |
| 2020 | 10,087,269 | 9,110,132 | 977,137 | 11.6 | 56% |
| 2021 | 12,825,706 | 12,063,455 | 762,251 | 10.9 | 42% |
| 2022 | 11,021,110 | 9,734,825 | 1,286,285 | 14.1 | 52% |
| 2023 | 9,976,594 | 10,645,175 | −668,581 | 11.6 | 49% |
In its most recent public year (2023), this organization spent $668,581 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 5.5 in 2011. Staff pay was 49% of spending. $103,537 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