Genesis Learning Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,683,605 | 3,774,401 | −90,796 | 2.0 | 58% |
| 2012 | 3,756,727 | 3,584,836 | 171,891 | 2.7 | 57% |
| 2013 | 3,971,892 | 3,841,697 | 130,195 | 2.9 | 58% |
| 2014 | 4,247,639 | 4,187,068 | 60,571 | 2.9 | 57% |
| 2015 | 4,250,968 | 4,416,240 | −165,272 | 2.3 | 57% |
| 2016 | 4,758,976 | 4,536,186 | 222,790 | 2.8 | 57% |
| 2017 | 5,049,667 | 4,951,468 | 98,199 | 2.8 | 57% |
| 2018 | 4,939,723 | 4,953,662 | −13,939 | 2.8 | 57% |
| 2019 | 4,968,298 | 4,970,502 | −2,204 | 2.8 | 57% |
| 2020 | 4,672,883 | 5,195,407 | −522,524 | 1.5 | 59% |
| 2021 | 4,939,596 | 5,383,192 | −443,596 | 1.9 | 58% |
| 2022 | 4,902,822 | 5,226,228 | −323,406 | 2.6 | 64% |
| 2023 | 5,370,092 | 5,656,608 | −286,516 | 1.8 | 63% |
| 2024 | 6,386,358 | 6,061,978 | 324,380 | 2.3 | 63% |
In its most recent public year (2024), this organization brought in $324,380 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 63% 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
Genesis Learning Centers's IRS filings as a feed — one entry per filing year, through 2024. 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