Genspace Nyc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,099 | 72,350 | 4,749 | 0.1 | — |
| 2013 | 104,769 | 95,870 | 8,899 | 1.2 | — |
| 2014 | 97,746 | 109,190 | −11,444 | -0.2 | — |
| 2015 | 545,546 | 156,001 | 389,545 | 29.8 | 42% |
| 2016 | 287,184 | 475,514 | −188,330 | 5.0 | 49% |
| 2017 | 914,390 | 560,231 | 354,159 | 11.9 | 40% |
| 2018 | 439,945 | 672,427 | −232,482 | 5.7 | 44% |
| 2019 | 651,076 | 662,470 | −11,394 | 5.6 | 56% |
| 2020 | 308,868 | 472,172 | −163,304 | 3.7 | 55% |
| 2021 | 537,567 | 458,765 | 78,802 | 5.9 | 62% |
| 2022 | 1,223,804 | 680,646 | 543,158 | 13.5 | 61% |
| 2023 | 480,940 | 742,319 | −261,379 | 8.2 | 71% |
In its most recent public year (2023), this organization spent $261,379 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 0.1 in 2012. Staff pay was 71% of spending. $190,700 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
Genspace Nyc'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