The Genieve Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 474,972 | 460,684 | 14,288 | 25.1 | 29% |
| 2012 | 456,688 | 427,004 | 29,684 | 27.9 | 41% |
| 2013 | 392,436 | 400,810 | −8,374 | 29.5 | 43% |
| 2014 | 486,240 | 427,370 | 58,870 | 29.3 | 49% |
| 2015 | 477,501 | 464,073 | 13,428 | 27.3 | 52% |
| 2016 | 441,405 | 478,691 | −37,286 | 25.6 | 49% |
| 2017 | 662,756 | 636,478 | 26,278 | 19.7 | 56% |
| 2018 | 754,106 | 738,543 | 15,563 | 17.5 | 50% |
| 2019 | 704,776 | 723,875 | −19,099 | 17.2 | 51% |
| 2020 | 898,494 | 753,263 | 145,231 | 18.9 | 46% |
| 2021 | 1,015,543 | 833,447 | 182,096 | 19.7 | 48% |
| 2022 | 1,108,754 | 933,377 | 175,377 | 19.8 | 50% |
| 2023 | 1,605,255 | 1,747,870 | −142,615 | 9.6 | 36% |
In its most recent public year (2023), this organization spent $142,615 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 25.1 in 2011. Staff pay was 36% of spending. $379,783 of its net assets are donor-restricted.
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 Genieve Shelter'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