Genesis Community Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,778 | 117,659 | 7,119 | 6.5 | — |
| 2012 | 127,764 | 117,044 | 10,720 | 7.6 | — |
| 2013 | 107,403 | 96,340 | 11,063 | 10.6 | — |
| 2014 | 126,669 | 98,744 | 27,925 | 13.8 | — |
| 2015 | 115,856 | 93,980 | 21,876 | 17.3 | — |
| 2016 | 113,400 | 111,935 | 1,465 | 14.6 | — |
| 2017 | 132,979 | 108,323 | 24,656 | 17.9 | — |
| 2018 | 149,429 | 101,136 | 48,293 | 24.9 | — |
| 2019 | 141,456 | 101,594 | 39,862 | 29.5 | — |
| 2020 | 85,338 | 83,566 | 1,772 | 36.1 | — |
| 2021 | 120,876 | 71,590 | 49,286 | 50.4 | — |
| 2022 | 0 | 95,801 | −95,801 | 25.6 | — |
| 2023 | 181,107 | 119,873 | 61,234 | 26.6 | — |
In its most recent public year (2023), this organization brought in $61,234 more than it spent. Its reserves stood at about 26.6 months of spending, up from 6.5 in 2011.
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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