Generate Health Stl
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,186,743 | 1,103,381 | 83,362 | 5.7 | 32% |
| 2012 | 1,558,041 | 1,421,497 | 136,544 | 5.6 | 33% |
| 2013 | 1,421,660 | 1,541,570 | −119,910 | 2.9 | 33% |
| 2014 | 1,917,569 | 1,437,106 | 480,463 | 7.1 | 32% |
| 2015 | 1,275,786 | 1,295,638 | −19,852 | 14.9 | 43% |
| 2016 | 1,342,142 | 1,404,587 | −62,445 | 9.5 | 47% |
| 2017 | 1,269,815 | 1,327,230 | −57,415 | 8.8 | 50% |
| 2018 | 1,256,568 | 1,329,485 | −72,917 | 6.1 | 40% |
| 2019 | 1,857,248 | 1,815,462 | 41,786 | 0.4 | 35% |
| 2020 | 1,870,349 | 1,814,381 | 55,968 | 0.7 | 40% |
| 2021 | 1,851,080 | 1,626,836 | 224,244 | 2.6 | 48% |
| 2022 | 1,522,378 | 1,625,087 | −102,709 | 1.9 | 55% |
| 2023 | 1,276,529 | 1,262,204 | 14,325 | 2.6 | 53% |
In its most recent public year (2023), this organization brought in $14,325 more than it spent. Its reserves stood at about 2.6 months of spending, down from 5.7 in 2011. Staff pay was 53% of spending. $27,550 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
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