Genesis Community Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2019 | 10,657 | 10,665 | −8 | 0.1 | — |
| 2020 | 20,415 | 19,185 | 1,230 | 0.8 | — |
| 2021 | 13,396 | 13,381 | 15 | 1.2 | — |
| 2022 | 32,710 | 34,025 | −1,315 | 0.0 | — |
| 2023 | 11,629 | 10,993 | 636 | 0.7 | — |
In its most recent public year (2023), this organization brought in $636 more than it spent. Its reserves stood at about 0.7 months 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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