Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,784,926 | 37,191,688 | 3,593,238 | 4.3 | 33% |
| 2021 | 40,475,599 | 36,506,222 | 3,969,377 | 5.9 | 32% |
| 2022 | 52,325,793 | 50,456,475 | 1,869,318 | 4.6 | 27% |
| 2023 | 50,480,442 | 47,394,928 | 3,085,514 | 6.0 | 34% |
In its most recent public year (2023), this organization brought in $3,085,514 more than it spent. Its reserves stood at about 6 months of spending, up from 4.3 in 2020. Staff pay was 34% of spending. $1,238,487 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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