Genesee Community Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,683,008 | 2,692,647 | −9,639 | 8.6 | 58% |
| 2013 | 2,753,972 | 2,750,939 | 3,033 | 8.7 | 57% |
| 2014 | 2,907,796 | 2,815,007 | 92,789 | 9.3 | 54% |
| 2015 | 2,922,706 | 3,076,114 | −153,408 | 7.3 | 52% |
| 2016 | 2,998,282 | 2,981,092 | 17,190 | 7.6 | 56% |
| 2017 | 3,113,713 | 3,078,218 | 35,495 | 7.7 | 58% |
| 2018 | 3,290,552 | 3,387,150 | −96,598 | 6.8 | 56% |
| 2019 | 3,473,313 | 3,406,657 | 66,656 | 7.1 | 56% |
| 2020 | 3,264,371 | 3,322,219 | −57,848 | 7.3 | 58% |
| 2021 | 3,183,535 | 3,408,044 | −224,509 | 6.8 | 57% |
| 2022 | 3,645,136 | 3,763,576 | −118,440 | 5.0 | 55% |
| 2023 | 3,473,258 | 3,854,899 | −381,641 | 3.8 | 50% |
In its most recent public year (2023), this organization spent $381,641 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 8.6 in 2012. Staff pay was 50% 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 Community Charter School'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