Nysarc - North Country Management Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,473,979 | 6,409,656 | 64,323 | 0.3 | 72% |
| 2021 | 5,594,006 | 5,592,534 | 1,472 | 0.3 | 73% |
| 2022 | 3,331,435 | 3,364,494 | −33,059 | 0.4 | 77% |
| 2023 | 389,194 | 394,993 | −5,799 | 3.0 | 0% |
In its most recent public year (2023), this organization spent $5,799 more than it brought in. Its reserves stood at about 3 months of spending, up from 0.3 in 2020. Staff pay was 0% 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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