New Genesis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 310,521 | 314,949 | −4,428 | 1.9 | 67% |
| 2012 | 331,837 | 344,568 | −12,731 | 1.3 | 66% |
| 2013 | 449,514 | 366,391 | 83,123 | 4.0 | 74% |
| 2014 | 478,743 | 448,705 | 30,038 | 4.0 | 67% |
| 2015 | 722,285 | 650,229 | 72,056 | 4.1 | 67% |
| 2016 | 703,905 | 685,955 | 17,950 | 4.2 | 67% |
| 2017 | 849,452 | 790,734 | 58,718 | 4.6 | 66% |
| 2018 | 741,555 | 811,464 | −69,909 | 3.4 | 64% |
| 2019 | 779,428 | 837,310 | −57,882 | 2.5 | 68% |
| 2020 | 770,784 | 715,047 | 55,737 | 4.2 | 64% |
| 2021 | 500,231 | 586,487 | −86,256 | 3.4 | 62% |
| 2022 | 1,511,578 | 804,012 | 707,566 | 13.1 | 63% |
| 2023 | 1,121,786 | 1,109,156 | 12,630 | 9.7 | 55% |
In its most recent public year (2023), this organization brought in $12,630 more than it spent. Its reserves stood at about 9.7 months of spending, up from 1.9 in 2011. Staff pay was 55% 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
New Genesis Inc'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