Genesee Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,870,733 | 25,517,395 | 2,353,338 | 1.9 | 2% |
| 2012 | 22,174,702 | 22,554,536 | −379,834 | 2.0 | 3% |
| 2013 | 29,773,413 | 23,303,168 | 6,470,245 | 5.2 | 3% |
| 2014 | 25,703,858 | 19,257,615 | 6,446,243 | 10.4 | 5% |
| 2015 | 8,467,821 | 7,431,210 | 1,036,611 | 28.5 | 12% |
| 2016 | 9,049,179 | 10,411,641 | −1,362,462 | 18.8 | 10% |
| 2017 | 9,390,112 | 11,292,810 | −1,902,698 | 15.3 | 12% |
| 2018 | 9,516,982 | 11,580,924 | −2,063,942 | 12.8 | 13% |
| 2019 | 10,493,490 | 12,052,074 | −1,558,584 | 10.7 | 14% |
| 2020 | 11,001,233 | 11,588,789 | −587,556 | 10.6 | 14% |
| 2021 | 8,772,432 | 9,359,551 | −587,119 | 12.3 | 18% |
| 2022 | 4,319,734 | 7,091,035 | −2,771,301 | 11.6 | 23% |
| 2023 | 5,500,879 | 6,490,897 | −990,018 | 10.7 | 25% |
In its most recent public year (2023), this organization spent $990,018 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 1.9 in 2011. Staff pay was 25% of spending. $2,093 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 Health Plan'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