Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,908,061 | 22,202,234 | 705,827 | 4.3 | 56% |
| 2012 | 22,776,513 | 22,720,569 | 55,944 | 4.3 | 58% |
| 2013 | 22,811,191 | 22,460,198 | 350,993 | 4.6 | 58% |
| 2014 | 22,786,675 | 22,696,650 | 90,025 | 4.7 | 59% |
| 2015 | 22,951,469 | 22,882,160 | 69,309 | 4.6 | 60% |
| 2016 | 22,521,681 | 22,458,745 | 62,936 | 4.9 | 61% |
| 2017 | 22,498,776 | 22,865,412 | −366,636 | 4.7 | 62% |
| 2018 | 22,495,556 | 22,063,628 | 431,928 | 5.3 | 62% |
| 2019 | 22,047,917 | 21,234,296 | 813,621 | 6.2 | 62% |
| 2020 | 20,532,083 | 19,146,368 | 1,385,715 | 8.0 | 63% |
| 2021 | 18,465,487 | 18,617,950 | −152,463 | 8.3 | 64% |
| 2022 | 23,663,202 | 22,933,506 | 729,696 | 6.7 | 68% |
| 2023 | 23,222,527 | 22,441,796 | 780,731 | 7.6 | 68% |
In its most recent public year (2023), this organization brought in $780,731 more than it spent. Its reserves stood at about 7.6 months of spending, up from 4.3 in 2011. Staff pay was 68% of spending. $25,363 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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