Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,809,356 | 25,400,340 | 409,016 | 2.8 | 60% |
| 2012 | 25,853,286 | 25,686,814 | 166,472 | 2.8 | 61% |
| 2013 | 26,426,798 | 26,077,250 | 349,548 | 3.0 | 60% |
| 2014 | 26,954,648 | 26,600,734 | 353,914 | 3.1 | 59% |
| 2015 | 28,277,351 | 27,425,190 | 852,161 | 3.3 | 60% |
| 2016 | 28,298,885 | 27,550,379 | 748,506 | 3.6 | 61% |
| 2017 | 27,276,636 | 27,400,512 | −123,876 | 3.6 | 60% |
| 2018 | 27,054,512 | 27,574,208 | −519,696 | 3.4 | 62% |
| 2019 | 26,874,397 | 27,511,664 | −637,267 | 3.1 | 61% |
| 2020 | 27,365,130 | 27,428,113 | −62,983 | 3.1 | 63% |
| 2021 | 28,386,188 | 27,888,826 | 497,362 | 3.2 | 64% |
| 2022 | 35,099,982 | 34,838,341 | 261,641 | 2.7 | 69% |
| 2023 | 32,043,172 | 31,843,428 | 199,744 | 3.0 | 65% |
In its most recent public year (2023), this organization brought in $199,744 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 65% of spending. $50,000 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
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