Geneva Feeder Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,070 | 74,621 | 7,449 | 7.6 | — |
| 2012 | 88,822 | 82,653 | 6,169 | 7.8 | — |
| 2013 | 95,999 | 111,808 | −15,809 | 4.1 | — |
| 2014 | 74,528 | 58,002 | 16,526 | 11.3 | — |
| 2015 | 95,571 | 77,866 | 17,705 | 11.1 | — |
| 2016 | 111,474 | 94,817 | 16,657 | 11.2 | — |
| 2017 | 141,454 | 119,482 | 21,972 | 11.1 | — |
| 2018 | 249,751 | 202,615 | 47,136 | 9.4 | 0% |
| 2019 | 288,539 | 253,583 | 34,956 | 9.1 | 0% |
| 2020 | 64,810 | 162,262 | −97,452 | 7.1 | — |
| 2021 | 218,637 | 103,214 | 115,423 | 24.5 | 0% |
| 2022 | 258,615 | 242,504 | 16,111 | 11.2 | 0% |
| 2023 | 280,222 | 209,003 | 71,219 | 17.1 | 0% |
In its most recent public year (2023), this organization brought in $71,219 more than it spent. Its reserves stood at about 17.1 months of spending, up from 7.6 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
Geneva Feeder Program's IRS filings as a feed — one entry per filing year, through 2023. 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