Genesee Area Focus Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,902,519 | 5,309,674 | −407,155 | 3.5 | 35% |
| 2012 | 7,713,056 | 5,807,489 | 1,905,567 | 7.2 | 31% |
| 2013 | 4,656,184 | 6,101,633 | −1,445,449 | 4.0 | 32% |
| 2014 | 8,118,944 | 6,501,765 | 1,617,179 | 6.7 | 30% |
| 2015 | 7,408,387 | 7,338,813 | 69,574 | 6.1 | 31% |
| 2016 | 5,355,972 | 7,601,977 | −2,246,005 | 2.3 | 12% |
| 2017 | 7,954,745 | 7,405,725 | 549,020 | 3.3 | 53% |
| 2018 | 6,989,370 | 7,381,924 | −392,554 | 2.6 | 55% |
| 2019 | 7,421,151 | 7,218,985 | 202,166 | 3.0 | 55% |
| 2020 | 6,935,960 | 6,184,201 | 751,759 | 5.0 | 62% |
| 2021 | 7,388,265 | 7,190,014 | 198,251 | 4.6 | 65% |
| 2022 | 7,480,479 | 7,734,379 | −253,900 | 3.9 | 69% |
| 2023 | 5,090,389 | 5,108,689 | −18,300 | 5.9 | 69% |
In its most recent public year (2023), this organization spent $18,300 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 3.5 in 2011. Staff pay was 69% of spending. $2,435,309 of its net assets are donor-restricted.
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
Genesee Area Focus Fund 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