Genesis Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 208,762 | 214,406 | −5,644 | -0.7 | 30% |
| 2011 | 206,093 | 178,526 | 27,567 | 1.1 | 36% |
| 2012 | 189,962 | 191,652 | −1,690 | 0.9 | — |
| 2013 | 217,929 | 220,508 | −2,579 | 0.6 | 26% |
| 2014 | 228,516 | 225,854 | 2,662 | 0.7 | 27% |
| 2015 | 161,781 | 167,292 | −5,511 | 0.6 | — |
| 2016 | 151,613 | 155,234 | −3,621 | 0.4 | — |
| 2017 | 155,670 | 150,736 | 4,934 | 0.8 | — |
| 2018 | 190,171 | 192,501 | −2,330 | 0.5 | — |
| 2019 | 219,532 | 245,289 | −25,757 | -0.9 | 22% |
| 2020 | 428,263 | 388,691 | 39,572 | 0.7 | 20% |
| 2021 | 800,376 | 876,409 | −76,033 | -0.7 | 16% |
| 2022 | 728,559 | 811,114 | −82,555 | -2.0 | 17% |
| 2023 | 998,616 | 684,327 | 314,289 | 3.1 | 21% |
In its most recent public year (2023), this organization brought in $314,289 more than it spent. Its reserves stood at about 3.1 months of spending, up from -0.7 in 2010. Staff pay was 21% 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
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