Genesis Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,520,002 | 5,231,810 | 288,192 | 0.1 | 15% |
| 2012 | 9,777,948 | 8,764,004 | 1,013,944 | 2.4 | 37% |
| 2013 | 9,099,103 | 9,101,060 | −1,957 | 1.4 | 38% |
| 2014 | 10,843,487 | 9,569,699 | 1,273,788 | 2.9 | 40% |
| 2015 | 15,386,687 | 12,515,630 | 2,871,057 | 5.0 | 41% |
| 2016 | 21,621,810 | 17,856,614 | 3,765,196 | 6.0 | 38% |
| 2017 | 26,402,080 | 20,114,256 | 6,287,824 | 9.1 | 39% |
| 2018 | 34,756,756 | 22,438,042 | 12,318,714 | 14.7 | 41% |
| 2019 | 40,248,580 | 25,137,860 | 15,110,720 | 20.4 | 44% |
| 2020 | 45,906,380 | 27,055,240 | 18,851,140 | 27.3 | 45% |
| 2021 | 52,766,901 | 33,535,756 | 19,231,145 | 28.9 | 40% |
| 2022 | 53,616,035 | 37,708,431 | 15,907,604 | 29.9 | 38% |
| 2023 | 65,038,533 | 45,299,579 | 19,738,954 | 30.2 | 36% |
In its most recent public year (2023), this organization brought in $19,738,954 more than it spent. Its reserves stood at about 30.2 months of spending, up from 0.1 in 2011. Staff pay was 36% 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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