Genesco Long Term Disability Income Protection Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 367,249 | 308,138 | 59,111 | 49.8 | 0% |
| 2011 | 264,234 | 323,316 | −59,082 | 45.3 | 0% |
| 2012 | 375,755 | 301,932 | 73,823 | 51.4 | 0% |
| 2013 | 401,536 | 279,874 | 121,662 | 60.7 | 0% |
| 2014 | 409,604 | 371,716 | 37,888 | 46.9 | 0% |
| 2015 | 316,603 | 405,531 | −88,928 | 40.4 | 0% |
| 2016 | 387,689 | 388,434 | −745 | 42.1 | 0% |
| 2017 | 468,279 | 395,980 | 72,299 | 43.5 | 0% |
| 2018 | 254,121 | 377,832 | −123,711 | 41.7 | 0% |
| 2019 | 484,697 | 285,956 | 198,741 | 63.4 | 0% |
| 2020 | 376,610 | 232,569 | 144,041 | 85.4 | 0% |
| 2021 | 450,907 | 249,692 | 201,215 | 89.2 | 0% |
| 2022 | 0 | 263,097 | −263,097 | 68.6 | 0% |
| 2023 | 490,337 | 259,175 | 231,162 | 80.4 | 0% |
In its most recent public year (2023), this organization brought in $231,162 more than it spent. Its reserves stood at about 80.4 months of spending, up from 49.8 in 2010. Staff pay was 0% 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
Genesco Long Term Disability Income Protection Plan'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