Geneva Hills Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,169 | 258,024 | −61,855 | 0.0 | 0% |
| 2012 | 517,605 | 462,941 | 54,664 | 5.0 | 0% |
| 2013 | 509,368 | 564,205 | −54,837 | 1.3 | 24% |
| 2014 | 486,021 | 525,341 | −39,320 | -2.0 | 5% |
| 2015 | 527,394 | 490,406 | 36,988 | -1.2 | 28% |
| 2016 | 521,509 | 488,859 | 32,650 | 0.8 | 19% |
| 2017 | 500,786 | 233,818 | 266,968 | 15.4 | 34% |
| 2018 | 260,967 | 241,871 | 19,096 | 15.8 | 34% |
| 2019 | 285,152 | 302,472 | −17,320 | 12.0 | 5% |
| 2020 | 254,382 | 271,055 | −16,673 | 12.6 | 4% |
| 2021 | 357,504 | 346,551 | 10,953 | 10.2 | 15% |
| 2022 | 428,572 | 366,865 | 61,707 | 11.7 | 24% |
| 2023 | 617,633 | 473,859 | 143,774 | 12.7 | 33% |
In its most recent public year (2023), this organization brought in $143,774 more than it spent. Its reserves stood at about 12.7 months of spending, up from 0 in 2011. Staff pay was 33% 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
Geneva Hills Group 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