Genesee County Prevention Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 160,093 | 131,536 | 28,557 | 2.6 | — |
| 2020 | 122,865 | 145,024 | −22,159 | 0.5 | — |
| 2021 | 321,249 | 293,087 | 28,162 | 1.4 | 60% |
| 2022 | 385,813 | 373,212 | 12,601 | 1.5 | 49% |
| 2023 | 423,361 | 430,714 | −7,353 | 0.0 | 58% |
In its most recent public year (2023), this organization spent $7,353 more than it brought in. Its reserves stood at about 0 months of spending, down from 2.6 in 2019. Staff pay was 58% 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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