Genesis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,142,717 | 2,035,438 | 107,279 | 7.9 | 0% |
| 2012 | 1,930,455 | 1,788,119 | 142,336 | 10.5 | 15% |
| 2013 | 1,897,160 | 1,906,264 | −9,104 | 9.9 | 61% |
| 2014 | 1,890,850 | 1,986,487 | −95,637 | 9.6 | 59% |
| 2015 | 1,998,838 | 1,798,697 | 200,141 | 11.2 | 60% |
| 2016 | 2,056,708 | 1,854,812 | 201,896 | 12.6 | 63% |
| 2017 | 2,597,238 | 1,974,709 | 622,529 | 15.6 | 63% |
| 2018 | 2,418,373 | 2,156,171 | 262,202 | 16.0 | 65% |
| 2019 | 2,823,681 | 2,622,786 | 200,895 | 14.1 | 64% |
| 2020 | 3,471,901 | 2,965,068 | 506,833 | 15.1 | 68% |
| 2021 | 3,827,222 | 3,556,355 | 270,867 | 14.3 | 63% |
| 2022 | 4,320,628 | 3,860,740 | 459,888 | 13.9 | 64% |
| 2023 | 4,913,445 | 4,235,177 | 678,268 | 14.8 | 62% |
In its most recent public year (2023), this organization brought in $678,268 more than it spent. Its reserves stood at about 14.8 months of spending, up from 7.9 in 2011. Staff pay was 62% 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
Genesis Center'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