Genesis Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 36,773 | 29,330 | 7,443 | 13.9 | — |
| 2015 | 110,660 | 92,704 | 17,956 | 6.1 | — |
| 2016 | 131,398 | 119,181 | 12,217 | 6.0 | — |
| 2017 | 184,002 | 142,074 | 41,928 | 8.5 | — |
| 2018 | 224,033 | 164,117 | 59,916 | 11.8 | 0% |
| 2019 | 276,900 | 255,828 | 21,072 | 8.5 | 8% |
| 2020 | 381,458 | 336,272 | 45,186 | 8.1 | 11% |
| 2021 | 278,744 | 308,558 | −29,814 | 7.7 | 27% |
| 2022 | 327,748 | 364,952 | −37,204 | 5.0 | 28% |
| 2023 | 346,535 | 364,287 | −17,752 | 4.5 | 28% |
In its most recent public year (2023), this organization spent $17,752 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 13.9 in 2014. Staff pay was 28% 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
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