Project Genesis Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,478,049 | 4,816,149 | 661,900 | 8.4 | 77% |
| 2012 | 5,691,884 | 5,402,540 | 289,344 | 8.2 | 70% |
| 2013 | 6,620,252 | 5,938,302 | 681,950 | 9.0 | 74% |
| 2014 | 7,293,506 | 6,367,225 | 926,281 | 10.4 | 72% |
| 2015 | 7,442,322 | 6,705,287 | 737,035 | 10.9 | 72% |
| 2016 | 7,080,925 | 6,759,583 | 321,342 | 11.3 | 71% |
| 2017 | 7,960,428 | 7,257,878 | 702,550 | 12.1 | 72% |
| 2018 | 8,091,085 | 7,437,943 | 653,142 | 12.5 | 71% |
| 2019 | 8,366,767 | 7,713,812 | 652,955 | 13.2 | 71% |
| 2020 | 7,626,073 | 7,563,364 | 62,709 | 13.5 | 73% |
| 2021 | 8,113,604 | 7,599,447 | 514,157 | 15.7 | 72% |
| 2022 | 6,952,463 | 7,875,942 | −923,479 | 14.3 | 72% |
| 2023 | 5,418,927 | 7,602,279 | −2,183,352 | 15.6 | 72% |
In its most recent public year (2023), this organization spent $2,183,352 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 8.4 in 2011. Staff pay was 72% 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
Project Genesis Incorporated'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