Genesis Academy For Innovation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 619,974 | 512,256 | 107,718 | 4.9 | 18% |
| 2021 | 767,084 | 796,963 | −29,879 | 2.7 | 13% |
| 2022 | 503,984 | 546,874 | −42,890 | 3.0 | 13% |
| 2023 | 525,550 | 395,399 | 130,151 | 8.1 | 23% |
In its most recent public year (2023), this organization brought in $130,151 more than it spent. Its reserves stood at about 8.1 months of spending, up from 4.9 in 2020. Staff pay was 23% 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
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