Genesis House Of Olean Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,316 | 157,287 | 7,029 | 16.9 | 46% |
| 2012 | 176,474 | 176,074 | 400 | 17.1 | 43% |
| 2013 | 219,209 | 179,349 | 39,860 | 22.1 | 44% |
| 2014 | 210,343 | 199,736 | 10,607 | 21.6 | 40% |
| 2015 | 219,898 | 209,327 | 10,571 | 21.4 | 41% |
| 2016 | 258,526 | 216,244 | 42,282 | 24.8 | 23% |
| 2017 | 196,818 | 222,838 | −26,020 | 24.8 | 21% |
| 2018 | 246,572 | 260,672 | −14,100 | 19.7 | 24% |
| 2019 | 221,030 | 262,739 | −41,709 | 19.6 | 28% |
| 2020 | 258,663 | 234,507 | 24,156 | 25.4 | 49% |
| 2021 | 290,253 | 196,949 | 93,304 | 39.4 | 55% |
| 2022 | 323,037 | 252,457 | 70,580 | 31.7 | 36% |
| 2023 | 686,454 | 397,478 | 288,976 | 30.2 | 51% |
In its most recent public year (2023), this organization brought in $288,976 more than it spent. Its reserves stood at about 30.2 months of spending, up from 16.9 in 2011. Staff pay was 51% of spending. $318,758 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
Genesis House Of Olean 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