The Genesis Youth Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 237,664 | 154,367 | 83,297 | 7.1 | 63% |
| 2013 | 365,722 | 180,258 | 185,464 | 18.5 | 69% |
| 2014 | 163,480 | 179,284 | −15,804 | 17.5 | 61% |
| 2015 | 163,002 | 187,620 | −24,618 | 15.1 | 56% |
| 2016 | 146,029 | 181,810 | −35,781 | 13.3 | — |
| 2017 | 121,440 | 178,020 | −56,580 | 9.7 | — |
| 2018 | 96,551 | 139,013 | −42,462 | 8.8 | — |
| 2019 | 96,804 | 104,748 | −7,944 | 10.8 | — |
| 2020 | 88,861 | 112,847 | −23,986 | 7.4 | — |
| 2021 | 92,142 | 86,733 | 5,409 | 10.4 | — |
| 2022 | 82,118 | 74,931 | 7,187 | 13.2 | — |
| 2023 | 264,215 | 92,680 | 171,535 | 32.9 | 51% |
In its most recent public year (2023), this organization brought in $171,535 more than it spent. Its reserves stood at about 32.9 months of spending, up from 7.1 in 2012. 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
The Genesis Youth Project 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