Charity Search / NYSHA INC
Community Improvement (S20) 990 on File

NYSHA INC

EIN: 26-4085718 · MONROE, NY 10950-8451 · United States · FY 2024 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 89/100
Reliability (20%) 50/100
Effectiveness (25%) 72/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$52.0M
Total Revenue
$5.5M
Total Expenses
$120.5M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 72.5%
Fundraising Efficiency N/A
Operating Reserve 260.62x
Liability-to-Asset 13.7%
Revenue Diversification 87.2%
Executive Compensation $664K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations (United States, Community Improvement, $1M–$10M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
72.5% 85.2%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
27.5% 11.8%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.1%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
260.6 mo 9.7 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
13.7% 21.0%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
87.2% 90.7%
P10P90
Above median
Revenue growth
Year over year revenue growth
373.9% 8.8%
P10P90
Expense growth
Year over year expense growth
-7.1% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
89.3% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $52.0M $5.5M $120.5M 72.5% 42
2023 $11.0M $6.0M $74.0M 64.9% 40
2021 $5.7M $2.3M N/A — 69
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Organization Details
EIN
26-4085718
State
NY
City
MONROE
ZIP
10950-8451
Classification
S20
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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