Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,923,910 | 14,843,991 | 79,919 | 1.5 | 64% |
| 2012 | 14,150,076 | 14,278,537 | −128,461 | 1.4 | 64% |
| 2013 | 14,349,555 | 14,713,464 | −363,909 | 2.0 | 64% |
| 2014 | 38,081,842 | 37,621,856 | 459,986 | 1.2 | 62% |
| 2015 | 38,746,122 | 36,239,558 | 2,506,564 | 2.1 | 65% |
| 2016 | 38,067,449 | 35,630,508 | 2,436,941 | 2.5 | 65% |
| 2017 | 36,432,913 | 34,378,268 | 2,054,645 | 3.2 | 66% |
| 2018 | 35,098,836 | 34,557,089 | 541,747 | 3.4 | 66% |
| 2019 | 33,889,815 | 33,753,351 | 136,464 | 4.1 | 66% |
| 2020 | 33,089,393 | 32,493,298 | 596,095 | 4.5 | 68% |
| 2021 | 32,307,817 | 32,525,208 | −217,391 | 4.5 | 68% |
| 2022 | 38,380,900 | 37,638,978 | 741,922 | 4.0 | 70% |
| 2023 | 35,060,789 | 34,445,513 | 615,276 | 4.6 | 69% |
In its most recent public year (2023), this organization brought in $615,276 more than it spent. Its reserves stood at about 4.6 months of spending, up from 1.5 in 2011. Staff pay was 69% of spending. $135,148 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