Genesis House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 68,527 | 76,581 | −8,054 | 10.2 | — |
| 2015 | 78,679 | 152,809 | −74,130 | -0.7 | — |
| 2016 | 152,463 | 165,268 | −12,805 | -1.6 | — |
| 2017 | 136,658 | 124,545 | 12,113 | -0.9 | — |
| 2018 | 144,131 | 139,393 | 4,738 | -0.4 | — |
| 2019 | 342,473 | 335,123 | 7,350 | 0.1 | 29% |
| 2020 | 292,632 | 391,040 | −98,408 | -2.9 | 35% |
| 2021 | 128,362 | 197,216 | −68,854 | -10.0 | 35% |
| 2022 | 158,546 | 454,661 | −296,115 | -12.2 | 52% |
| 2023 | 610,120 | 657,897 | −47,777 | -9.3 | 54% |
In its most recent public year (2023), this organization spent $47,777 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.3 months), down from 10.2 in 2014. Staff pay was 54% 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
Genesis House 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