Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,966,288 | 21,762,101 | 204,187 | 2.0 | 45% |
| 2012 | 22,297,644 | 22,253,049 | 44,595 | 1.9 | 49% |
| 2013 | 21,768,847 | 21,687,071 | 81,776 | 2.0 | 49% |
| 2014 | 22,230,793 | 22,098,096 | 132,697 | 2.1 | 48% |
| 2015 | 22,682,845 | 22,110,944 | 571,901 | 2.4 | 50% |
| 2016 | 23,013,244 | 20,458,147 | 2,555,097 | 4.1 | 51% |
| 2017 | 22,396,199 | 22,381,694 | 14,505 | 3.7 | 54% |
| 2018 | 23,483,606 | 22,835,801 | 647,805 | 4.0 | 2% |
| 2019 | 23,711,056 | 23,482,062 | 228,994 | 4.1 | 3% |
| 2020 | 22,804,302 | 21,020,127 | 1,784,175 | 5.6 | 2% |
| 2021 | 22,086,473 | 22,006,929 | 79,544 | 5.5 | 2% |
| 2022 | 26,440,187 | 26,390,393 | 49,794 | 4.5 | 2% |
| 2023 | 24,354,572 | 24,351,321 | 3,251 | 5.0 | 2% |
In its most recent public year (2023), this organization brought in $3,251 more than it spent. Its reserves stood at about 5 months of spending, up from 2 in 2011. Staff pay was 2% 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
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