Genesee Gateway Local Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,260,176 | 1,713,204 | 1,546,972 | 69.9 | 0% |
| 2012 | 5,073,667 | 5,951,972 | −878,305 | 17.7 | 0% |
| 2013 | 2,896,836 | 2,635,025 | 261,811 | 41.0 | 0% |
| 2014 | 2,312,377 | 2,093,361 | 219,016 | 52.9 | 0% |
| 2015 | 1,952,278 | 1,725,594 | 226,684 | 65.8 | 0% |
| 2016 | 1,882,008 | 1,259,504 | 622,504 | 96.1 | 0% |
| 2017 | 1,067,945 | 1,109,819 | −41,874 | 108.6 | 0% |
| 2018 | 2,159,683 | 2,353,974 | −194,291 | 50.2 | 0% |
| 2019 | 1,607,763 | 1,039,294 | 568,469 | 120.2 | 0% |
| 2020 | 2,039,725 | 1,628,068 | 411,657 | 79.8 | 0% |
| 2021 | 1,105,058 | 1,894,716 | −789,658 | 63.6 | 0% |
| 2022 | 3,383,567 | 2,676,199 | 707,368 | 48.2 | 0% |
| 2023 | 2,660,350 | 1,690,462 | 969,888 | 83.1 | 0% |
In its most recent public year (2023), this organization brought in $969,888 more than it spent. Its reserves stood at about 83.1 months of spending, up from 69.9 in 2011. Staff pay was 0% of spending. $999,054 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
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