Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 17,663,739 | 16,676,060 | 987,679 | 1.3 | 56% |
| 2011 | 16,173,990 | 16,117,705 | 56,285 | 1.4 | 57% |
| 2012 | 15,651,295 | 15,559,757 | 91,538 | 1.5 | 58% |
| 2013 | 16,196,171 | 15,756,344 | 439,827 | 1.8 | 57% |
| 2014 | 17,426,676 | 16,882,432 | 544,244 | 2.1 | 56% |
| 2015 | 18,190,184 | 18,171,744 | 18,440 | 2.0 | 56% |
| 2016 | 19,457,904 | 19,073,831 | 384,073 | 2.1 | 56% |
| 2017 | 18,682,670 | 18,609,371 | 73,299 | 2.1 | 56% |
| 2018 | 20,057,049 | 18,848,858 | 1,208,191 | 2.9 | 58% |
| 2019 | 19,566,431 | 19,511,297 | 55,134 | 2.8 | 57% |
| 2020 | 19,738,414 | 18,162,971 | 1,575,443 | 4.1 | 62% |
| 2021 | 19,561,322 | 18,395,768 | 1,165,554 | 4.8 | 64% |
| 2022 | 24,152,169 | 23,112,260 | 1,039,909 | 4.3 | 68% |
| 2023 | 20,408,643 | 20,135,073 | 273,570 | 5.2 | 63% |
In its most recent public year (2023), this organization brought in $273,570 more than it spent. Its reserves stood at about 5.2 months of spending, up from 1.3 in 2010. Staff pay was 63% 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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