Genesee Livingston Orleans Wyoming Counties Chapter Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 25,167,860 | 24,077,201 | 1,090,659 | 2.1 | 55% |
| 2011 | 24,598,009 | 24,366,843 | 231,166 | 2.2 | 53% |
| 2012 | 23,872,893 | 23,372,032 | 500,861 | 2.6 | 56% |
| 2013 | 24,857,181 | 24,275,403 | 581,778 | 2.8 | 57% |
| 2014 | 26,225,001 | 25,664,609 | 560,392 | 2.9 | 57% |
| 2015 | 27,425,752 | 26,777,889 | 647,863 | 3.0 | 58% |
| 2016 | 28,898,604 | 27,976,874 | 921,730 | 3.3 | 59% |
| 2017 | 28,296,246 | 28,511,860 | −215,614 | 3.2 | 60% |
| 2018 | 27,317,178 | 28,348,903 | −1,031,725 | 2.7 | 61% |
| 2019 | 27,724,515 | 27,718,598 | 5,917 | 2.8 | 61% |
| 2020 | 25,941,987 | 24,992,549 | 949,438 | 3.9 | 62% |
| 2021 | 32,712,239 | 32,235,068 | 477,171 | 5.9 | 63% |
| 2022 | 59,370,727 | 56,228,881 | 3,141,846 | 3.9 | 66% |
| 2023 | 54,325,714 | 52,697,070 | 1,628,644 | 4.7 | 1% |
In its most recent public year (2023), this organization brought in $1,628,644 more than it spent. Its reserves stood at about 4.7 months of spending, up from 2.1 in 2010. Staff pay was 1% of spending. $766,797 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
Genesee Livingston Orleans Wyoming Counties Chapter 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