Geneva Community Chest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,838 | 86,481 | 5,357 | 2.6 | — |
| 2012 | 79,968 | 74,714 | 5,254 | 3.9 | — |
| 2013 | 97,566 | 76,198 | 21,368 | 7.2 | — |
| 2014 | 97,055 | 82,793 | 14,262 | 8.7 | — |
| 2015 | 125,152 | 86,343 | 38,809 | 13.7 | — |
| 2016 | 108,379 | 92,850 | 15,529 | 14.8 | — |
| 2017 | 140,457 | 115,934 | 24,523 | 14.6 | — |
| 2018 | 157,726 | 110,305 | 47,421 | 20.5 | 0% |
| 2019 | 226,355 | 225,298 | 1,057 | 10.1 | 0% |
| 2020 | 159,026 | 180,726 | −21,700 | 11.5 | 0% |
| 2021 | 217,320 | 231,472 | −14,152 | 8.3 | 0% |
| 2022 | 289,498 | 250,792 | 38,706 | 9.6 | 0% |
| 2023 | 289,815 | 266,816 | 22,999 | 10.2 | 0% |
In its most recent public year (2023), this organization brought in $22,999 more than it spent. Its reserves stood at about 10.2 months of spending, up from 2.6 in 2011. Staff pay was 0% 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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