Genesis Recovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 405,775 | 385,794 | 19,981 | 0.6 | 17% |
| 2014 | 1,002,432 | 1,015,421 | −12,989 | 0.1 | 18% |
| 2015 | 2,289,038 | 1,988,023 | 301,015 | 1.3 | 22% |
| 2016 | 1,851,527 | 2,161,789 | −310,262 | -0.1 | 29% |
| 2017 | 2,564,321 | 2,179,362 | 384,959 | 2.0 | 38% |
| 2018 | 2,326,363 | 2,350,735 | −24,372 | 2.4 | 45% |
| 2019 | 2,134,798 | 2,083,562 | 51,236 | 3.0 | 43% |
| 2020 | 2,287,120 | 2,389,789 | −102,669 | 1.9 | 46% |
| 2021 | 2,437,623 | 2,290,025 | 147,598 | 2.7 | 41% |
| 2022 | 1,479,821 | 1,912,989 | −433,168 | 0.6 | 31% |
| 2023 | 140,769 | 312,298 | −171,529 | -3.1 | — |
In its most recent public year (2023), this organization spent $171,529 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), down from 0.6 in 2013.
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 Recovery'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