Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,201,511 | 42,795,235 | 406,276 | 2.5 | 63% |
| 2012 | 42,052,596 | 42,545,007 | −492,411 | 2.4 | 63% |
| 2013 | 42,576,747 | 42,303,384 | 273,363 | 3.0 | 63% |
| 2014 | 43,625,155 | 43,334,569 | 290,586 | 3.2 | 64% |
| 2015 | 45,317,871 | 43,600,750 | 1,717,121 | 3.7 | 65% |
| 2016 | 45,587,269 | 44,839,193 | 748,076 | 3.8 | 63% |
| 2017 | 46,638,778 | 46,443,314 | 195,464 | 3.8 | 59% |
| 2018 | 49,613,014 | 46,984,636 | 2,628,378 | 4.4 | 61% |
| 2019 | 47,988,128 | 47,000,610 | 987,518 | 4.8 | 60% |
| 2020 | 46,137,521 | 45,466,735 | 670,786 | 5.1 | 64% |
| 2021 | 48,333,170 | 47,255,605 | 1,077,565 | 5.2 | 65% |
| 2022 | 57,721,000 | 56,003,587 | 1,717,413 | 4.7 | 68% |
| 2023 | 55,920,464 | 53,889,070 | 2,031,394 | 5.5 | 66% |
In its most recent public year (2023), this organization brought in $2,031,394 more than it spent. Its reserves stood at about 5.5 months of spending, up from 2.5 in 2011. Staff pay was 66% of spending. $46,781 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
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