Genesis Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,013,498 | 1,031,849 | −18,351 | 3.9 | 81% |
| 2012 | 1,121,951 | 1,061,989 | 59,962 | 3.9 | 80% |
| 2013 | 995,865 | 1,021,212 | −25,347 | 3.5 | 81% |
| 2014 | 1,166,144 | 1,030,867 | 135,277 | 5.1 | 80% |
| 2015 | 1,159,725 | 1,152,402 | 7,323 | 4.6 | 77% |
| 2016 | 1,077,932 | 1,229,352 | −151,420 | 2.8 | 75% |
| 2017 | 1,269,583 | 1,179,146 | 90,437 | 3.9 | 77% |
| 2018 | 1,216,985 | 1,258,257 | −41,272 | 3.2 | 60% |
| 2019 | 1,323,160 | 1,253,100 | 70,060 | 3.6 | 55% |
| 2020 | 1,607,726 | 1,243,549 | 364,177 | 7.1 | 56% |
| 2021 | 1,771,271 | 1,457,518 | 313,753 | 8.7 | 59% |
| 2022 | 1,881,722 | 1,915,450 | −33,728 | 6.4 | 56% |
| 2023 | 1,838,596 | 2,055,026 | −216,430 | 4.7 | 58% |
In its most recent public year (2023), this organization spent $216,430 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 58% of spending. $32,621 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
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