Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,389,408 | 76,321,888 | 1,067,520 | 2.5 | 52% |
| 2012 | 82,198,901 | 81,183,858 | 1,015,043 | 2.6 | 53% |
| 2013 | 84,012,844 | 82,803,372 | 1,209,472 | 2.8 | 54% |
| 2014 | 84,915,056 | 83,531,341 | 1,383,715 | 3.0 | 53% |
| 2015 | 88,308,094 | 88,114,276 | 193,818 | 2.9 | 60% |
| 2016 | 85,617,885 | 79,886,399 | 5,731,486 | 4.0 | 58% |
| 2017 | 86,151,958 | 86,613,851 | −461,893 | 3.8 | 57% |
| 2018 | 88,433,455 | 84,119,780 | 4,313,675 | 4.4 | 58% |
| 2019 | 88,190,839 | 87,408,761 | 782,078 | 4.6 | 59% |
| 2020 | 93,885,439 | 91,066,296 | 2,819,143 | 5.3 | 62% |
| 2021 | 107,283,357 | 101,782,440 | 5,500,917 | 5.5 | 62% |
| 2022 | 127,357,411 | 125,616,367 | 1,741,044 | 4.6 | 65% |
| 2023 | 118,119,695 | 115,689,876 | 2,429,819 | 5.6 | 63% |
In its most recent public year (2023), this organization brought in $2,429,819 more than it spent. Its reserves stood at about 5.6 months of spending, up from 2.5 in 2011. Staff pay was 63% of spending. $14,951,485 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