Genesco Sick Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 553,430 | 425,492 | 127,938 | 19.7 | 0% |
| 2011 | 462,064 | 428,532 | 33,532 | 20.5 | 0% |
| 2012 | 525,257 | 531,270 | −6,013 | 16.4 | 0% |
| 2013 | 488,596 | 519,229 | −30,633 | 16.1 | 0% |
| 2014 | 512,130 | 481,901 | 30,229 | 18.1 | 98% |
| 2015 | 425,283 | 386,363 | 38,920 | 23.7 | 0% |
| 2016 | 418,310 | 345,976 | 72,334 | 29.0 | 0% |
| 2017 | 418,844 | 247,129 | 171,715 | 49.0 | 0% |
| 2018 | 252,892 | 241,708 | 11,184 | 50.6 | 0% |
| 2019 | 350,838 | 243,167 | 107,671 | 55.6 | 0% |
| 2020 | 281,718 | 223,237 | 58,481 | 63.7 | 0% |
| 2021 | 375,214 | 208,524 | 166,690 | 77.8 | 0% |
| 2022 | 423,341 | 533,332 | −109,991 | 27.9 | 0% |
| 2023 | 834,369 | 390,668 | 443,701 | 51.8 | 0% |
In its most recent public year (2023), this organization brought in $443,701 more than it spent. Its reserves stood at about 51.8 months of spending, up from 19.7 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 Sick Benefit Trust'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