Genesis School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,109,744 | 7,993,525 | 116,219 | 0.5 | 19% |
| 2012 | 8,681,812 | 7,817,871 | 863,941 | 1.8 | 21% |
| 2013 | 10,144,245 | 9,589,506 | 554,739 | 2.2 | 18% |
| 2014 | 10,704,928 | 9,667,141 | 1,037,787 | 3.4 | 19% |
| 2015 | 4,725,877 | 4,026,197 | 699,680 | 10.3 | 50% |
| 2016 | 4,294,142 | 4,272,969 | 21,173 | 9.8 | 50% |
| 2017 | 4,388,965 | 4,332,378 | 56,587 | 9.8 | 50% |
| 2018 | 4,221,949 | 4,741,228 | −519,279 | 7.7 | 48% |
| 2020 | 3,813,254 | 4,337,290 | −524,036 | 5.6 | 48% |
| 2021 | 4,660,655 | 3,913,291 | 747,364 | 8.5 | 47% |
| 2022 | 4,327,985 | 4,295,668 | 32,317 | 7.8 | 44% |
| 2023 | 5,501,247 | 5,017,489 | 483,758 | 7.9 | 41% |
In its most recent public year (2023), this organization brought in $483,758 more than it spent. Its reserves stood at about 7.9 months of spending, up from 0.5 in 2011. Staff pay was 41% 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
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