Genesis Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,551 | 113,444 | 1,107 | 1.4 | — |
| 2012 | 143,068 | 142,438 | 630 | 1.5 | — |
| 2013 | 167,015 | 169,086 | −2,071 | 1.3 | — |
| 2014 | 131,565 | 146,746 | −15,181 | 0.3 | — |
| 2015 | 131,243 | 131,243 | 0 | 0.6 | — |
| 2016 | 145,157 | 145,157 | 0 | 1.0 | — |
| 2017 | 155,171 | 145,090 | 10,081 | 1.9 | — |
| 2018 | 155,377 | 137,862 | 17,515 | 1.8 | — |
| 2019 | 146,408 | 146,408 | 0 | 2.8 | — |
| 2020 | 142,348 | 142,348 | 0 | 3.7 | — |
| 2021 | 135,649 | 144,332 | −8,683 | 2.9 | — |
| 2022 | 170,577 | 162,146 | 8,431 | 3.2 | — |
| 2023 | 170,972 | 165,887 | 5,085 | 3.5 | — |
In its most recent public year (2023), this organization brought in $5,085 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.4 in 2011.
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 Alliance'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