Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,225,106 | 30,804,229 | 420,877 | 3.8 | 54% |
| 2012 | 31,977,988 | 31,478,421 | 499,567 | 3.9 | 54% |
| 2013 | 31,164,241 | 31,235,829 | −71,588 | 4.0 | 53% |
| 2014 | 31,574,208 | 31,388,550 | 185,658 | 4.1 | 54% |
| 2015 | 31,914,377 | 31,529,658 | 384,719 | 4.2 | 55% |
| 2016 | 32,918,018 | 32,691,413 | 226,605 | 4.2 | 56% |
| 2017 | 32,990,726 | 32,306,888 | 683,838 | 4.6 | 57% |
| 2018 | 37,152,039 | 34,154,360 | 2,997,679 | 5.4 | 56% |
| 2019 | 36,156,072 | 34,565,646 | 1,590,426 | 6.0 | 56% |
| 2020 | 33,901,462 | 32,538,352 | 1,363,110 | 7.0 | 58% |
| 2021 | 34,691,633 | 33,221,540 | 1,470,093 | 7.5 | 58% |
| 2022 | 42,410,228 | 42,614,633 | −204,405 | 5.6 | 63% |
| 2023 | 42,183,988 | 40,133,775 | 2,050,213 | 6.8 | 60% |
In its most recent public year (2023), this organization brought in $2,050,213 more than it spent. Its reserves stood at about 6.8 months of spending, up from 3.8 in 2011. Staff pay was 60% 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
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