Genesis Counseling Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,296,043 | 2,333,730 | −37,687 | -0.5 | 73% |
| 2013 | 2,512,186 | 2,498,143 | 14,043 | -0.4 | 72% |
| 2014 | 2,285,692 | 2,403,943 | −118,251 | -1.0 | 71% |
| 2015 | 2,234,168 | 2,199,967 | 34,201 | -0.9 | 73% |
| 2016 | 2,298,430 | 2,243,932 | 54,498 | -0.6 | 72% |
| 2017 | 2,089,827 | 2,191,471 | −101,644 | -1.2 | 72% |
| 2018 | 2,333,184 | 2,213,546 | 119,638 | -0.5 | 71% |
| 2019 | 2,563,257 | 2,416,535 | 146,722 | 0.2 | 71% |
| 2020 | 3,075,679 | 2,763,844 | 311,835 | 1.6 | 71% |
| 2021 | 2,497,801 | 2,533,843 | −36,042 | 1.5 | 70% |
| 2022 | 1,987,411 | 1,905,580 | 81,831 | 2.6 | 65% |
| 2023 | 1,797,409 | 2,001,707 | −204,298 | 1.2 | 67% |
In its most recent public year (2023), this organization spent $204,298 more than it brought in. Its reserves stood at about 1.2 months of spending, up from -0.5 in 2012. Staff pay was 67% 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
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