Genesis Outreach Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 813,886 | 501,238 | 312,648 | 9.6 | 53% |
| 2011 | 2,229,030 | 677,710 | 1,551,320 | 34.6 | 47% |
| 2012 | 676,142 | 735,550 | −59,408 | 30.9 | 29% |
| 2013 | 674,660 | 707,557 | −32,897 | 31.3 | 29% |
| 2014 | 618,149 | 681,220 | −63,071 | 31.4 | 32% |
| 2015 | 508,258 | 654,136 | −145,878 | 29.1 | 28% |
| 2016 | 531,080 | 549,609 | −18,529 | 33.9 | 32% |
| 2017 | 435,702 | 560,474 | −124,772 | 31.1 | 36% |
| 2018 | 630,388 | 729,599 | −99,211 | 22.3 | 39% |
| 2019 | 584,422 | 697,161 | −112,739 | 22.4 | 44% |
| 2020 | 549,831 | 709,978 | −160,147 | 19.3 | 45% |
| 2021 | 763,837 | 766,041 | −2,204 | 17.9 | 47% |
| 2022 | 833,933 | 561,476 | 272,457 | 20.6 | 45% |
In its most recent public year (2022), this organization brought in $272,457 more than it spent. Its reserves stood at about 20.6 months of spending, up from 9.6 in 2010. Staff pay was 45% 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 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
Genesis Outreach Incorporated's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works