Genesis Group Vision To Reality Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,330 | 53,703 | −16,373 | 0.1 | — |
| 2012 | 53,339 | 55,796 | −2,457 | -0.4 | — |
| 2013 | 97,635 | 65,021 | 32,614 | 5.7 | — |
| 2014 | 81,516 | 89,089 | −7,573 | 3.1 | — |
| 2015 | 75,871 | 85,960 | −10,089 | 1.8 | — |
| 2016 | 77,063 | 89,155 | −12,092 | 0.1 | — |
| 2017 | 87,718 | 87,826 | −108 | 0.1 | — |
| 2018 | 98,206 | 88,771 | 9,435 | 1.4 | — |
| 2019 | 105,777 | 94,018 | 11,759 | 2.8 | — |
| 2020 | 100,339 | 92,382 | 7,957 | 3.9 | — |
| 2021 | 129,944 | 94,668 | 35,276 | 8.7 | — |
| 2022 | 117,653 | 106,753 | 10,900 | 8.4 | — |
| 2023 | 114,596 | 133,704 | −19,108 | 5.1 | — |
| 2024 | 126,709 | 123,913 | 2,796 | 5.9 | — |
In its most recent public year (2024), this organization brought in $2,796 more than it spent. Its reserves stood at about 5.9 months of spending, up from 0.1 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 2024. 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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