Genesis Hopeful Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 26,973 | 16,983 | 9,990 | 21.4 | 37% |
| 2017 | 200,704 | 133,092 | 67,612 | 8.8 | 41% |
| 2018 | 233,461 | 238,809 | −5,348 | 4.6 | 29% |
| 2019 | 207,538 | 199,190 | 8,348 | 6.1 | 31% |
| 2020 | 405,273 | 235,480 | 169,793 | 14.6 | 16% |
| 2021 | 449,486 | 494,031 | −44,545 | 5.8 | 25% |
| 2022 | 772,596 | 905,350 | −132,754 | 1.5 | 25% |
| 2023 | 1,201,412 | 1,311,799 | −110,387 | 0.0 | 30% |
In its most recent public year (2023), this organization spent $110,387 more than it brought in. Its reserves stood at about 0 months of spending, down from 21.4 in 2016. Staff pay was 30% 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 Hopeful Haven Inc'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