Genesis Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 934,123 | 867,624 | 66,499 | 1.1 | 33% |
| 2011 | 986,112 | 721,387 | 264,725 | 5.7 | 12% |
| 2012 | 1,480,961 | 1,456,139 | 24,822 | 2.7 | 24% |
| 2013 | 1,058,195 | 978,782 | 79,413 | 1.6 | 45% |
| 2014 | 1,309,288 | 1,168,118 | 141,170 | 2.9 | 43% |
| 2015 | 757,385 | 1,217,009 | −459,624 | -1.8 | 32% |
| 2016 | 417,625 | 555,374 | −137,749 | -4.0 | 39% |
| 2017 | 482,883 | 671,239 | −188,356 | -8.3 | 32% |
| 2018 | 488,160 | 592,083 | −103,923 | -12.2 | 57% |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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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