Genesis Harbor Of Opportunities Promoting Excellent
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,869 | 99,433 | −30,564 | 4.5 | — |
| 2013 | 68,346 | 91,816 | −23,470 | 1.8 | — |
| 2014 | 74,857 | 56,068 | 18,789 | 6.9 | — |
| 2015 | 76,517 | 68,466 | 8,051 | 7.1 | — |
| 2016 | 262,294 | 221,747 | 40,547 | 4.4 | 29% |
| 2017 | 42,358 | 98,835 | −56,477 | 0.5 | — |
| 2018 | 174,932 | 126,776 | 48,156 | 5.0 | — |
| 2019 | 224,286 | 141,432 | 82,854 | 11.5 | 0% |
| 2020 | 296,921 | 296,041 | 880 | 5.5 | 19% |
| 2021 | 424,838 | 407,035 | 17,803 | 5.8 | 33% |
| 2022 | 471,792 | 416,521 | 55,271 | 7.3 | 63% |
| 2023 | 770,689 | 415,811 | 354,878 | 18.4 | 28% |
In its most recent public year (2023), this organization brought in $354,878 more than it spent. Its reserves stood at about 18.4 months of spending, up from 4.5 in 2012. Staff pay was 28% of spending. $300,000 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
Genesis Harbor Of Opportunities Promoting Excellent'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