The Genome Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,391,363 | 1,714,889 | 676,474 | 14.5 | 9% |
| 2012 | 2,298,843 | 1,831,482 | 467,361 | 16.6 | 9% |
| 2013 | 2,227,180 | 1,976,225 | 250,955 | 16.9 | 8% |
| 2014 | 2,774,520 | 2,280,596 | 493,924 | 17.3 | 7% |
| 2015 | 2,764,623 | 2,493,540 | 271,083 | 17.1 | 10% |
| 2016 | 4,005,366 | 2,753,035 | 1,252,331 | 21.0 | 9% |
| 2017 | 5,195,353 | 3,493,229 | 1,702,124 | 22.9 | 10% |
| 2018 | 5,046,756 | 3,879,202 | 1,167,554 | 24.4 | 10% |
| 2019 | 5,745,126 | 3,925,962 | 1,819,164 | 29.9 | 11% |
| 2020 | 7,091,655 | 4,839,558 | 2,252,097 | 28.5 | 11% |
| 2021 | 1,987,905 | 1,101,931 | 885,974 | 159.4 | 24% |
| 2022 | 1,426,285 | 2,620,426 | −1,194,141 | 55.8 | 12% |
| 2023 | 18,760,689 | 11,437,297 | 7,323,392 | 20.6 | 3% |
| 2024 | 10,822,141 | 7,348,370 | 3,473,771 | 38.6 | 6% |
In its most recent public year (2024), this organization brought in $3,473,771 more than it spent. Its reserves stood at about 38.6 months of spending, up from 14.5 in 2011. Staff pay was 6% 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 2024. 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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