Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,136,037 | 15,211,056 | −75,019 | 1.6 | 50% |
| 2012 | 14,757,742 | 14,911,498 | −153,756 | 1.5 | 53% |
| 2013 | 14,563,926 | 14,791,009 | −227,083 | 1.4 | 54% |
| 2014 | 14,958,325 | 14,487,174 | 471,151 | 1.8 | 54% |
| 2015 | 14,935,547 | 14,823,125 | 112,422 | 1.8 | 57% |
| 2016 | 14,893,304 | 14,517,512 | 375,792 | 2.2 | 56% |
| 2017 | 15,732,962 | 15,232,786 | 500,176 | 2.5 | 58% |
| 2018 | 15,871,720 | 15,470,911 | 400,809 | 2.7 | 59% |
| 2019 | 16,481,742 | 15,679,252 | 802,490 | 3.3 | 59% |
| 2020 | 15,813,398 | 15,258,985 | 554,413 | 3.9 | 62% |
| 2021 | 15,882,956 | 15,622,604 | 260,352 | 4.0 | 60% |
| 2022 | 19,551,908 | 18,866,222 | 685,686 | 3.7 | 64% |
| 2023 | 19,112,639 | 17,766,906 | 1,345,733 | 4.9 | 63% |
In its most recent public year (2023), this organization brought in $1,345,733 more than it spent. Its reserves stood at about 4.9 months of spending, up from 1.6 in 2011. Staff pay was 63% 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
Nysarc Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works