Nysarc Inc Arc Jefferson-St Lawrence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,715,869 | 31,279,055 | 436,814 | 5.7 | 55% |
| 2012 | 31,389,207 | 31,808,794 | −419,587 | 5.8 | 54% |
| 2013 | 31,513,550 | 30,854,947 | 658,603 | 10.1 | 57% |
| 2014 | 31,780,276 | 32,247,346 | −467,070 | 8.4 | 58% |
| 2015 | 34,129,956 | 33,235,006 | 894,950 | 7.8 | 58% |
| 2016 | 36,893,453 | 34,832,070 | 2,061,383 | 8.3 | 61% |
| 2017 | 38,857,578 | 36,648,952 | 2,208,626 | 9.3 | 62% |
| 2018 | 41,585,707 | 37,427,879 | 4,157,828 | 9.9 | 63% |
| 2019 | 70,637,031 | 68,327,284 | 2,309,747 | 8.0 | 61% |
| 2020 | 73,798,951 | 67,396,268 | 6,402,683 | 9.5 | 59% |
| 2021 | 73,607,216 | 69,870,638 | 3,736,578 | 10.7 | 60% |
| 2022 | 88,347,046 | 83,490,790 | 4,856,256 | 9.0 | 63% |
| 2023 | 84,743,332 | 79,338,441 | 5,404,891 | 10.9 | 62% |
In its most recent public year (2023), this organization brought in $5,404,891 more than it spent. Its reserves stood at about 10.9 months of spending, up from 5.7 in 2011. 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
Nysarc Inc Arc Jefferson-St Lawrence'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