Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,686,060 | 11,043,599 | −357,539 | 17.0 | 61% |
| 2021 | 10,625,409 | 10,674,060 | −48,651 | 17.6 | 61% |
| 2022 | 12,509,004 | 13,277,186 | −768,182 | 12.7 | 66% |
| 2023 | 12,167,426 | 12,189,913 | −22,487 | 14.5 | 62% |
In its most recent public year (2023), this organization spent $22,487 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 17 in 2020. Staff pay was 62% 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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