Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,029,801 | 70,011,090 | −2,981,289 | 2.6 | 53% |
| 2012 | 66,175,300 | 69,308,941 | −3,133,641 | 2.1 | 54% |
| 2013 | 64,488,805 | 65,902,252 | −1,413,447 | 2.1 | 54% |
| 2014 | 60,272,693 | 64,539,553 | −4,266,860 | 1.3 | 55% |
| 2015 | 68,703,547 | 67,004,130 | 1,699,417 | 1.6 | 56% |
| 2016 | 74,072,471 | 70,273,644 | 3,798,827 | 2.2 | 57% |
| 2017 | 64,732,182 | 64,878,347 | −146,165 | 2.4 | 60% |
| 2018 | 64,013,256 | 61,541,117 | 2,472,139 | 2.9 | 62% |
| 2019 | 63,460,630 | 64,205,167 | −744,537 | 2.5 | 60% |
| 2020 | 57,527,414 | 57,266,283 | 261,131 | 2.9 | 62% |
| 2021 | 61,060,286 | 59,179,860 | 1,880,426 | 3.3 | 61% |
| 2022 | 67,454,926 | 65,593,461 | 1,861,465 | 3.4 | 64% |
| 2023 | 71,319,139 | 67,530,782 | 3,788,357 | 4.0 | 62% |
In its most recent public year (2023), this organization brought in $3,788,357 more than it spent. Its reserves stood at about 4 months of spending, up from 2.6 in 2011. Staff pay was 62% of spending. $22,071 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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