Genesee Valley Rural Preservation Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,506,422 | 2,087,433 | 418,989 | 13.9 | 35% |
| 2012 | 4,028,818 | 4,044,226 | −15,408 | 7.1 | 28% |
| 2013 | 1,732,913 | 1,901,670 | −168,757 | 14.1 | 40% |
| 2014 | 1,278,892 | 1,576,496 | −297,604 | 14.7 | 44% |
| 2015 | 1,381,551 | 1,596,052 | −214,501 | 12.9 | 44% |
| 2016 | 1,250,680 | 1,415,991 | −165,311 | 13.2 | 46% |
| 2017 | 1,475,569 | 1,556,542 | −80,973 | 11.4 | 44% |
| 2018 | 2,073,878 | 2,272,167 | −198,289 | 4.3 | 32% |
| 2019 | 2,426,234 | 2,426,824 | −590 | 4.0 | 31% |
| 2020 | 2,857,336 | 2,511,223 | 346,113 | 5.5 | 33% |
| 2021 | 2,339,286 | 2,378,220 | −38,934 | 5.7 | 36% |
| 2022 | 2,430,474 | 2,777,591 | −347,117 | 3.3 | 36% |
| 2023 | 2,898,046 | 3,633,322 | −735,276 | -1.6 | 29% |
In its most recent public year (2023), this organization spent $735,276 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 13.9 in 2011. Staff pay was 29% 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
Genesee Valley Rural Preservation Council Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works