The Genesis Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 29,426 | 23,405 | 6,021 | 3.3 | — |
| 2011 | 36,193 | 30,068 | 6,125 | 5.0 | — |
| 2012 | 101,904 | 106,756 | −4,852 | 0.2 | — |
| 2013 | 99,510 | 99,365 | 145 | 0.1 | — |
| 2016 | 99,475 | 100,342 | −867 | 0.0 | — |
| 2017 | 66,000 | 48,311 | 17,689 | 0.0 | — |
| 2018 | 49,520 | 49,386 | 134 | 0.0 | — |
| 2021 | 145,659 | 131,946 | 13,713 | 2.3 | — |
| 2022 | 169,451 | 131,799 | 37,652 | -7.0 | — |
| 2023 | 196,926 | 201,912 | −4,986 | -4.9 | — |
In its most recent public year (2023), this organization spent $4,986 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.9 months), down from 3.3 in 2010.
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
The Genesis Mission 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