Genon Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 497,306 | 461,172 | 36,134 | -0.7 | 31% |
| 2012 | 458,807 | 466,585 | −7,778 | -0.9 | 35% |
| 2013 | 426,967 | 423,733 | 3,234 | -0.9 | 39% |
| 2014 | 284,560 | 237,896 | 46,664 | 0.8 | 31% |
| 2015 | 279,493 | 245,271 | 34,222 | 2.4 | 39% |
| 2016 | 262,270 | 253,021 | 9,249 | 2.8 | 38% |
| 2017 | 241,456 | 245,963 | −4,507 | 2.6 | 31% |
| 2018 | 233,028 | 233,162 | −134 | 2.8 | 33% |
| 2019 | 207,687 | 212,138 | −4,451 | 2.8 | 37% |
| 2020 | 152,116 | 140,629 | 11,487 | 5.2 | — |
| 2021 | 144,982 | 140,447 | 4,535 | 5.6 | — |
| 2022 | 1,166,008 | 175,553 | 990,455 | 71.9 | 56% |
| 2023 | 138,944 | 243,908 | −104,964 | 46.4 | 69% |
In its most recent public year (2023), this organization spent $104,964 more than it brought in. Its reserves stood at about 46.4 months of spending, up from -0.7 in 2011. Staff pay was 69% of spending. $871,845 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 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
Genon Ministries Inc'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