Operation Genesis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 394,920 | 152,041 | 242,879 | 30.9 | 0% |
| 2019 | 69,645 | 104,543 | −34,898 | 40.9 | — |
| 2020 | 85,271 | 270,508 | −185,237 | 19.2 | — |
| 2021 | 938,950 | 1,091,410 | −152,460 | 5.4 | 34% |
| 2022 | 1,141,178 | 1,344,031 | −202,853 | 0.7 | 56% |
| 2023 | 316,176 | 413,144 | −96,968 | 0.5 | 51% |
In its most recent public year (2023), this organization spent $96,968 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 30.9 in 2018. Staff pay was 51% 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
Operation Genesis 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