Genesis Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 69,102 | 65,072 | 4,030 | 69.4 | — |
| 2020 | 92,400 | 74,486 | 17,914 | 63.5 | — |
| 2021 | 87,435 | 50,689 | 36,746 | 101.8 | — |
| 2022 | 90,072 | 78,872 | 11,200 | 67.1 | — |
| 2023 | 86,969 | 70,638 | 16,331 | 77.8 | — |
In its most recent public year (2023), this organization brought in $16,331 more than it spent. Its reserves stood at about 77.8 months of spending, up from 69.4 in 2019.
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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