Genesys Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,502,659 | 6,549,624 | 953,035 | 6.2 | 61% |
| 2020 | 6,093,943 | 7,497,696 | −1,403,753 | 3.2 | 56% |
| 2021 | 7,886,001 | 6,818,044 | 1,067,957 | 5.4 | 61% |
| 2022 | 9,759,759 | 8,879,029 | 880,730 | 5.3 | 58% |
In its most recent public year (2022), this organization brought in $880,730 more than it spent. Its reserves stood at about 5.3 months of spending. Staff pay was 58% of spending. $1,986,156 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 2022. 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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