Genesis Residential
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 188,231 | 197,190 | −8,959 | -0.5 | 47% |
| 2015 | 1,267,944 | 1,148,712 | 119,232 | 1.2 | 45% |
| 2016 | 1,300,449 | 1,191,468 | 108,981 | 2.2 | 40% |
| 2017 | 1,443,000 | 1,206,308 | 236,692 | 4.5 | 36% |
| 2018 | 1,612,968 | 1,509,813 | 103,155 | 4.4 | 33% |
| 2019 | 1,616,002 | 1,569,380 | 46,622 | 4.6 | 41% |
| 2020 | 1,872,027 | 1,620,540 | 251,487 | 5.9 | 46% |
| 2021 | 1,847,494 | 1,689,146 | 158,348 | 6.8 | 47% |
| 2022 | 1,853,185 | 1,739,546 | 113,639 | 7.4 | 43% |
| 2023 | 1,952,354 | 1,924,471 | 27,883 | 6.8 | 48% |
In its most recent public year (2023), this organization brought in $27,883 more than it spent. Its reserves stood at about 6.8 months of spending, up from -0.5 in 2014. Staff pay was 48% 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
Genesis Residential'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