Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,572,475 | 38,359,630 | 212,845 | 2.1 | 55% |
| 2012 | 38,428,645 | 38,845,015 | −416,370 | 1.8 | 55% |
| 2013 | 38,693,512 | 38,688,125 | 5,387 | 2.0 | 57% |
| 2014 | 39,793,550 | 39,518,361 | 275,189 | 1.7 | 56% |
| 2015 | 40,366,238 | 40,517,545 | −151,307 | 1.8 | 57% |
| 2016 | 42,837,597 | 41,423,903 | 1,413,694 | 2.1 | 57% |
| 2017 | 43,860,261 | 43,273,783 | 586,478 | 2.2 | 58% |
| 2018 | 45,089,886 | 44,636,247 | 453,639 | 2.2 | 58% |
| 2019 | 46,757,827 | 45,904,056 | 853,771 | 2.5 | 59% |
| 2020 | 46,081,364 | 43,620,559 | 2,460,805 | 3.1 | 60% |
| 2021 | 44,859,873 | 45,835,448 | −975,575 | 3.0 | 59% |
| 2022 | 56,974,864 | 55,083,216 | 1,891,648 | 3.0 | 63% |
| 2023 | 53,927,605 | 52,239,990 | 1,687,615 | 3.6 | 61% |
In its most recent public year (2023), this organization brought in $1,687,615 more than it spent. Its reserves stood at about 3.6 months of spending, up from 2.1 in 2011. Staff pay was 61% of spending. $1,221,474 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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