Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,612,785 | 21,553,567 | 59,218 | 3.7 | 51% |
| 2012 | 21,689,338 | 22,021,588 | −332,250 | 3.4 | 50% |
| 2013 | 21,710,314 | 21,310,282 | 400,032 | 3.8 | 50% |
| 2014 | 23,923,474 | 22,154,954 | 1,768,520 | 4.7 | 50% |
| 2015 | 23,395,846 | 22,929,493 | 466,353 | 4.7 | 51% |
| 2016 | 23,285,575 | 23,148,691 | 136,884 | 4.8 | 49% |
| 2017 | 24,183,358 | 24,136,836 | 46,522 | 4.7 | 49% |
| 2018 | 25,868,521 | 25,348,708 | 519,813 | 4.6 | 51% |
| 2019 | 26,791,862 | 26,340,856 | 451,006 | 4.7 | 49% |
| 2020 | 25,795,042 | 23,479,711 | 2,315,331 | 6.6 | 55% |
| 2021 | 24,762,168 | 24,539,186 | 222,982 | 6.4 | 55% |
| 2022 | 28,906,148 | 29,422,190 | −516,042 | 5.1 | 57% |
| 2023 | 28,752,832 | 27,592,808 | 1,160,024 | 6.0 | 60% |
In its most recent public year (2023), this organization brought in $1,160,024 more than it spent. Its reserves stood at about 6 months of spending, up from 3.7 in 2011. Staff pay was 60% of spending. $1,591,863 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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