Genesis Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,631 | 151,972 | 1,659 | 15.3 | 31% |
| 2012 | 153,631 | 148,441 | 5,190 | 16.0 | 30% |
| 2013 | 164,320 | 176,759 | −12,439 | 12.6 | — |
| 2014 | 142,250 | 142,485 | −235 | 15.7 | — |
| 2015 | 145,000 | 144,943 | 57 | 15.4 | — |
| 2016 | 135,934 | 133,662 | 2,272 | 16.9 | — |
| 2017 | 209,000 | 160,577 | 48,423 | 17.7 | 20% |
| 2018 | 167,000 | 173,302 | −6,302 | 15.9 | — |
| 2019 | 154,000 | 171,840 | −17,840 | 14.8 | — |
| 2020 | 126,400 | 132,937 | −6,537 | 18.6 | — |
| 2022 | 93,358 | 103,033 | −9,675 | 21.1 | — |
| 2023 | 116,000 | 118,500 | −2,500 | 18.1 | — |
In its most recent public year (2023), this organization spent $2,500 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 15.3 in 2011.
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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