Genesis Housing Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 326,212 | 288,014 | 38,198 | 9.0 | 54% |
| 2012 | 194,122 | 253,796 | −59,674 | 7.6 | 53% |
| 2013 | 175,922 | 121,050 | 54,872 | 21.4 | 33% |
| 2014 | 247,320 | 221,402 | 25,918 | 13.1 | 46% |
| 2015 | 177,592 | 243,586 | −65,994 | 8.6 | 64% |
| 2016 | 149,896 | 205,511 | −55,615 | 7.0 | 68% |
| 2017 | 118,700 | 122,273 | −3,573 | 11.4 | 74% |
| 2018 | 177,664 | 123,893 | 53,771 | 16.5 | 73% |
| 2019 | 188,499 | 139,879 | 48,620 | 18.7 | 64% |
| 2020 | 145,831 | 252,778 | −106,947 | 5.3 | 40% |
| 2021 | 122,298 | 149,104 | −26,806 | 6.9 | 72% |
| 2022 | 47,101 | 70,909 | −23,808 | 10.4 | 51% |
| 2023 | 39,139 | 32,531 | 6,608 | 25.2 | 0% |
In its most recent public year (2023), this organization brought in $6,608 more than it spent. Its reserves stood at about 25.2 months of spending, up from 9 in 2011. Staff pay was 0% 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 Housing Services'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