Genesee Region Home Care Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,354,509 | 83,765,439 | 589,070 | 3.2 | 48% |
| 2012 | 92,880,289 | 91,245,106 | 1,635,183 | 3.2 | 49% |
| 2013 | 97,099,095 | 94,703,126 | 2,395,969 | 3.3 | 51% |
| 2014 | 97,079,821 | 94,633,487 | 2,446,334 | 3.7 | 52% |
| 2015 | 95,785,595 | 94,048,407 | 1,737,188 | 3.9 | 52% |
| 2016 | 96,839,281 | 93,825,316 | 3,013,965 | 4.3 | 0% |
| 2017 | 94,428,373 | 91,874,861 | 2,553,512 | 4.8 | 0% |
| 2018 | 91,594,434 | 88,091,414 | 3,503,020 | 5.4 | 58% |
| 2019 | 86,759,784 | 91,677,539 | −4,917,755 | 4.2 | 57% |
| 2020 | 87,359,374 | 86,615,389 | 743,985 | 4.6 | 59% |
| 2021 | 88,633,237 | 84,633,392 | 3,999,845 | 5.3 | 58% |
| 2022 | 86,346,817 | 84,345,042 | 2,001,775 | 5.6 | 57% |
| 2023 | 84,862,211 | 83,981,039 | 881,172 | 5.7 | 58% |
In its most recent public year (2023), this organization brought in $881,172 more than it spent. Its reserves stood at about 5.7 months of spending, up from 3.2 in 2011. Staff pay was 58% of spending. $4,231,042 of its net assets are donor-restricted.
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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