Genesis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,450 | 2,680 | −230 | 852.4 | — |
| 2012 | 4,371 | 2,768 | 1,603 | 832.2 | — |
| 2013 | 1,000 | 2,626 | −1,626 | 869.8 | — |
| 2014 | 1,500 | 1,985 | −485 | 1147.7 | — |
| 2015 | 3,110 | 2,994 | 116 | 761.4 | — |
| 2016 | 3,300 | 3,995 | −695 | 581.8 | — |
| 2017 | 3,200 | 7,226 | −4,026 | -6.7 | — |
| 2018 | 15,000 | 11,828 | 3,172 | 215.9 | — |
| 2019 | 10,000 | 10,000 | 0 | 254.2 | — |
| 2020 | 10,000 | 3,072 | 6,928 | 893.5 | — |
In its most recent public year (2020), this organization brought in $6,928 more than it spent. Its reserves stood at about 893.5 months of spending, up from 852.4 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 2020. 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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