Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,599,271 | 17,949,760 | 649,511 | 3.4 | 50% |
| 2012 | 20,236,258 | 19,053,839 | 1,182,419 | 3.9 | 49% |
| 2013 | 20,171,485 | 19,323,840 | 847,645 | 4.4 | 49% |
| 2014 | 20,803,222 | 23,755,375 | −2,952,153 | 2.1 | 42% |
| 2015 | 21,652,483 | 21,648,962 | 3,521 | 2.3 | 49% |
| 2016 | 22,124,701 | 21,764,394 | 360,307 | 2.5 | 50% |
| 2017 | 27,235,375 | 26,674,344 | 561,031 | 4.1 | 51% |
| 2018 | 30,284,050 | 29,129,226 | 1,154,824 | 4.0 | 54% |
| 2019 | 29,908,775 | 29,114,246 | 794,529 | 4.3 | 54% |
| 2020 | 29,302,717 | 27,260,670 | 2,042,047 | 5.6 | 57% |
| 2021 | 27,018,791 | 26,080,094 | 938,697 | 6.3 | 57% |
| 2022 | 33,472,606 | 32,630,556 | 842,050 | 5.2 | 63% |
| 2023 | 32,881,114 | 31,694,664 | 1,186,450 | 5.9 | 58% |
In its most recent public year (2023), this organization brought in $1,186,450 more than it spent. Its reserves stood at about 5.9 months of spending, up from 3.4 in 2011. Staff pay was 58% 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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