Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,383,351 | 37,442,395 | −59,044 | 6.1 | 59% |
| 2012 | 40,169,330 | 39,137,330 | 1,032,000 | 6.4 | 60% |
| 2013 | 42,384,693 | 41,222,218 | 1,162,475 | 6.8 | 60% |
| 2014 | 42,350,055 | 41,545,529 | 804,526 | 6.9 | 59% |
| 2015 | 42,448,586 | 42,483,711 | −35,125 | 6.7 | 56% |
| 2016 | 43,316,287 | 43,296,432 | 19,855 | 6.7 | 55% |
| 2017 | 42,129,045 | 43,234,072 | −1,105,027 | 6.7 | 54% |
| 2018 | 43,419,310 | 41,806,894 | 1,612,416 | 7.0 | 56% |
| 2019 | 41,469,154 | 42,069,622 | −600,468 | 7.3 | 54% |
| 2020 | 41,473,074 | 40,009,453 | 1,463,621 | 8.7 | 57% |
| 2021 | 46,373,007 | 42,188,538 | 4,184,469 | 8.8 | 57% |
| 2022 | 53,028,259 | 53,347,000 | −318,741 | 6.1 | 63% |
| 2023 | 47,246,369 | 48,335,697 | −1,089,328 | 7.0 | 62% |
In its most recent public year (2023), this organization spent $1,089,328 more than it brought in. Its reserves stood at about 7 months of spending. Staff pay was 62% of spending.
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