Flint And Genesee Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,177,701 | 3,065,176 | 112,525 | 2.0 | 52% |
| 2012 | 4,730,077 | 4,023,996 | 706,081 | 3.6 | 49% |
| 2013 | 4,471,301 | 4,718,465 | −247,164 | 2.4 | 50% |
| 2014 | 4,738,476 | 4,672,744 | 65,732 | 2.6 | 54% |
| 2015 | 3,951,252 | 3,824,707 | 126,545 | 3.6 | 45% |
| 2016 | 3,187,830 | 2,978,194 | 209,636 | 5.5 | 59% |
| 2017 | 3,185,498 | 3,014,108 | 171,390 | 6.1 | 63% |
| 2018 | 3,738,573 | 3,716,986 | 21,587 | 5.0 | 61% |
| 2019 | 3,568,277 | 3,429,788 | 138,489 | 5.9 | 69% |
| 2020 | 3,169,847 | 2,891,963 | 277,884 | 8.2 | 71% |
| 2021 | 3,450,542 | 3,242,070 | 208,472 | 8.1 | 71% |
| 2022 | 3,664,989 | 3,470,625 | 194,364 | 8.2 | 70% |
| 2023 | 3,600,616 | 3,487,575 | 113,041 | 8.6 | 73% |
In its most recent public year (2023), this organization brought in $113,041 more than it spent. Its reserves stood at about 8.6 months of spending, up from 2 in 2011. Staff pay was 73% 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
Flint And Genesee Group'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