Geneva College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,022,226 | 50,485,434 | 2,536,792 | 13.9 | 31% |
| 2012 | 52,092,290 | 51,548,497 | 543,793 | 13.1 | 32% |
| 2013 | 54,272,370 | 52,118,658 | 2,153,712 | 14.2 | 32% |
| 2014 | 54,822,137 | 53,190,920 | 1,631,217 | 14.7 | 32% |
| 2015 | 53,522,832 | 51,309,893 | 2,212,939 | 15.4 | 31% |
| 2016 | 51,638,255 | 50,476,632 | 1,161,623 | 15.0 | 30% |
| 2017 | 50,014,549 | 49,972,517 | 42,032 | 15.8 | 30% |
| 2018 | 50,750,521 | 48,244,420 | 2,506,101 | 17.3 | 30% |
| 2019 | 51,535,294 | 48,875,656 | 2,659,638 | 17.3 | 29% |
| 2020 | 56,403,559 | 47,906,691 | 8,496,868 | 19.6 | 29% |
| 2021 | 50,660,204 | 48,975,273 | 1,684,931 | 22.2 | 30% |
| 2022 | 57,562,489 | 52,345,459 | 5,217,030 | 19.5 | 28% |
| 2023 | 58,740,883 | 51,499,151 | 7,241,732 | 21.2 | 31% |
| 2024 | 50,999,952 | 51,330,861 | −330,909 | 22.2 | 34% |
In its most recent public year (2024), this organization spent $330,909 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 13.9 in 2011. Staff pay was 34% of spending. $57,436,968 of its net assets are donor-restricted.
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 2024. 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
Geneva College's IRS filings as a feed — one entry per filing year, through 2024. 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