Genesys Volunteers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 895,089 | 898,233 | −3,144 | 2.3 | 0% |
| 2013 | 844,106 | 831,070 | 13,036 | 2.7 | 0% |
| 2014 | 756,490 | 747,125 | 9,365 | 3.1 | 0% |
| 2015 | 627,001 | 642,633 | −15,632 | 3.4 | 0% |
| 2016 | 697,719 | 676,453 | 21,266 | 3.4 | 0% |
| 2017 | 693,340 | 703,580 | −10,240 | 3.1 | 0% |
| 2018 | 650,773 | 662,315 | −11,542 | 3.0 | 0% |
| 2019 | 635,708 | 651,094 | −15,386 | 2.8 | 0% |
| 2020 | 555,964 | 556,894 | −930 | 3.1 | 0% |
| 2021 | 471,440 | 493,590 | −22,150 | 2.9 | 0% |
| 2022 | 497,561 | 427,359 | 70,202 | 5.5 | 0% |
In its most recent public year (2022), this organization brought in $70,202 more than it spent. Its reserves stood at about 5.5 months of spending, up from 2.3 in 2012. 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 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
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