Genesis Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,953,666 | 18,264,352 | 4,689,314 | 110.1 | 34% |
| 2012 | 26,749,627 | 22,321,626 | 4,428,001 | 98.9 | 27% |
| 2013 | 33,796,417 | 20,302,348 | 13,494,069 | 122.2 | 32% |
| 2014 | 37,356,990 | 22,146,279 | 15,210,711 | 113.3 | 36% |
| 2015 | 30,890,341 | 28,292,781 | 2,597,560 | 82.6 | 35% |
| 2016 | 33,300,915 | 27,714,718 | 5,586,197 | 85.4 | 38% |
| 2017 | 49,279,711 | 30,904,050 | 18,375,661 | 91.4 | 38% |
| 2018 | 12,647,833 | 32,066,767 | −19,418,934 | 73.3 | 41% |
| 2019 | 61,687,831 | 33,901,508 | 27,786,323 | 87.2 | 41% |
| 2020 | 41,636,971 | 31,113,511 | 10,523,460 | 103.5 | 42% |
| 2021 | 57,247,537 | 41,944,855 | 15,302,682 | 89.0 | 43% |
| 2022 | 47,400,241 | 40,302,475 | 7,097,766 | 67.7 | 33% |
| 2023 | 49,466,568 | 45,667,488 | 3,799,080 | 70.8 | 38% |
In its most recent public year (2023), this organization brought in $3,799,080 more than it spent. Its reserves stood at about 70.8 months of spending, down from 110.1 in 2011. Staff pay was 38% 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
Genesis Health 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