Trilogy Genesis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,740,031 | 1,900,711 | −160,680 | 15.5 | 12% |
| 2012 | 1,532,874 | 1,643,403 | −110,529 | 17.2 | 12% |
| 2013 | 1,503,840 | 1,637,241 | −133,401 | 16.3 | 11% |
| 2014 | 1,263,649 | 1,366,079 | −102,430 | 18.6 | 13% |
| 2015 | 1,358,224 | 1,399,472 | −41,248 | 17.8 | 12% |
| 2016 | 1,173,420 | 1,297,301 | −123,881 | 18.0 | 14% |
| 2017 | 1,124,716 | 1,216,438 | −91,722 | 18.3 | 14% |
| 2018 | 1,198,347 | 1,239,386 | −41,039 | 17.6 | 12% |
| 2019 | 1,323,625 | 1,625,320 | −301,695 | 11.2 | 5% |
| 2020 | 679,337 | 1,208,251 | −528,914 | 9.8 | 5% |
| 2021 | 2,885,890 | 376,515 | 2,509,375 | 111.4 | 22% |
| 2022 | 910,681 | 1,297,134 | −386,453 | 28.8 | 9% |
| 2023 | 926,555 | 1,944,931 | −1,018,376 | 18.3 | 6% |
In its most recent public year (2023), this organization spent $1,018,376 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 15.5 in 2011. Staff pay was 6% of spending. $27,901 of its net assets are donor-restricted.
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
Trilogy Genesis Inc'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