Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,096,662 | 24,000,689 | 1,095,973 | 4.7 | 63% |
| 2012 | 24,808,523 | 24,626,430 | 182,093 | 4.7 | 65% |
| 2013 | 24,696,803 | 24,343,306 | 353,497 | 5.0 | 66% |
| 2014 | 24,768,936 | 24,631,345 | 137,591 | 5.0 | 62% |
| 2015 | 26,358,242 | 26,744,865 | −386,623 | 4.4 | 61% |
| 2016 | 27,279,494 | 27,556,179 | −276,685 | 4.1 | 62% |
| 2017 | 29,607,279 | 29,307,393 | 299,886 | 4.0 | 62% |
| 2018 | 32,637,710 | 31,895,341 | 742,369 | 3.9 | 62% |
| 2019 | 34,179,148 | 33,901,429 | 277,719 | 3.9 | 61% |
| 2020 | 33,963,551 | 34,344,672 | −381,121 | 3.7 | 60% |
| 2021 | 35,732,920 | 34,664,289 | 1,068,631 | 4.0 | 65% |
| 2022 | 42,146,836 | 41,933,034 | 213,802 | 3.2 | 68% |
| 2023 | 39,016,624 | 40,029,961 | −1,013,337 | 3.2 | 65% |
In its most recent public year (2023), this organization spent $1,013,337 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 4.7 in 2011. Staff pay was 65% of spending. $30,424 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