Nysarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,391 | 244,376 | 15 | 10.5 | 49% |
| 2012 | 262,430 | 268,171 | −5,741 | 9.3 | 66% |
| 2013 | 286,584 | 266,740 | 19,844 | 10.3 | 67% |
| 2014 | 290,525 | 260,891 | 29,634 | 0.0 | 63% |
| 2015 | 335,459 | 294,437 | 41,022 | 12.2 | 63% |
| 2016 | 316,853 | 304,026 | 12,827 | 12.4 | 58% |
| 2017 | 390,885 | 328,355 | 62,530 | 13.9 | 58% |
| 2018 | 448,069 | 271,225 | 176,844 | 24.2 | 55% |
| 2019 | 302,468 | 227,565 | 74,903 | 33.2 | 37% |
| 2020 | 110,722 | 152,349 | −41,627 | 47.0 | 38% |
| 2021 | 274,473 | 185,597 | 88,876 | 43.8 | 39% |
| 2022 | 231,675 | 239,302 | −7,627 | 31.8 | 53% |
| 2023 | 137,280 | 160,002 | −22,722 | 48.5 | 41% |
In its most recent public year (2023), this organization spent $22,722 more than it brought in. Its reserves stood at about 48.5 months of spending, up from 10.5 in 2011. Staff pay was 41% 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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