Genaustin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 882,703 | 669,282 | 213,421 | 11.8 | 56% |
| 2013 | 788,007 | 741,560 | 46,447 | 11.4 | 58% |
| 2014 | 916,492 | 809,768 | 106,724 | 12.0 | 57% |
| 2015 | 793,017 | 876,609 | −83,592 | 10.0 | 58% |
| 2016 | 164,573 | 185,424 | −20,851 | 44.3 | 59% |
| 2017 | 1,393,032 | 1,226,801 | 166,231 | 8.3 | 55% |
| 2018 | 1,640,368 | 1,351,426 | 288,942 | 10.1 | 58% |
| 2019 | 1,419,288 | 1,547,461 | −128,173 | 7.8 | 58% |
| 2020 | 1,673,534 | 1,587,261 | 86,273 | 8.3 | 62% |
| 2021 | 1,353,036 | 1,506,559 | −153,523 | 7.5 | 61% |
| 2022 | 2,162,106 | 1,628,048 | 534,058 | 10.9 | 64% |
| 2023 | 1,893,699 | 2,149,122 | −255,423 | 6.8 | 69% |
In its most recent public year (2023), this organization spent $255,423 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 11.8 in 2012. Staff pay was 69% of spending. $723,419 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
Genaustin'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