Genesis Youth Crisis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,696,084 | 2,396,246 | 299,838 | 8.7 | 54% |
| 2013 | 2,572,369 | 2,484,209 | 88,160 | 8.8 | 54% |
| 2014 | 2,611,670 | 2,639,447 | −27,777 | 8.1 | 55% |
| 2015 | 2,849,723 | 2,821,095 | 28,628 | 7.7 | 55% |
| 2016 | 2,996,650 | 3,056,151 | −59,501 | 6.9 | 56% |
| 2017 | 3,430,533 | 3,220,414 | 210,119 | 7.3 | 59% |
| 2018 | 5,193,916 | 4,371,968 | 821,948 | 7.7 | 58% |
| 2019 | 7,114,610 | 5,474,167 | 1,640,443 | 9.7 | 59% |
| 2020 | 6,188,833 | 5,676,582 | 512,251 | 10.5 | 57% |
| 2021 | 7,518,580 | 6,129,136 | 1,389,444 | 12.4 | 58% |
| 2022 | 7,174,367 | 7,425,486 | −251,119 | 9.8 | 59% |
| 2023 | 10,847,813 | 8,453,859 | 2,393,954 | 12.0 | 60% |
| 2024 | 10,411,872 | 10,023,417 | 388,455 | 10.6 | 60% |
In its most recent public year (2024), this organization brought in $388,455 more than it spent. Its reserves stood at about 10.6 months of spending, up from 8.7 in 2012. Staff pay was 60% 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 2024. 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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