Genesis Sports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 80,279 | 64,584 | 15,695 | 3.1 | — |
| 2016 | 326,620 | 299,042 | 27,578 | 1.8 | 30% |
| 2017 | 366,972 | 379,550 | −12,578 | 0.8 | 41% |
| 2018 | 140,296 | 136,839 | 3,457 | 2.6 | — |
| 2019 | 5,040 | 14,342 | −9,302 | 17.4 | — |
| 2020 | 18 | 6,146 | −6,128 | 28.5 | — |
| 2021 | 6 | 1,655 | −1,649 | 94.0 | — |
| 2022 | 6 | 695 | −689 | 212.0 | — |
| 2023 | 26,171 | 15,313 | 10,858 | 18.1 | — |
In its most recent public year (2023), this organization brought in $10,858 more than it spent. Its reserves stood at about 18.1 months of spending, up from 3.1 in 2015.
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 Sports'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