Genesis Center North Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 517,145 | 531,199 | −14,054 | 5.1 | 31% |
| 2011 | 546,891 | 527,041 | 19,850 | 5.6 | 34% |
| 2012 | 1,728,825 | 540,335 | 1,188,490 | 31.9 | 38% |
| 2013 | 1,572,748 | 1,180,147 | 392,601 | 18.6 | 17% |
| 2014 | 2,483,733 | 1,611,051 | 872,682 | 14.3 | 35% |
| 2015 | 1,647,365 | 1,795,950 | −148,585 | 11.9 | 38% |
| 2016 | 1,745,992 | 1,609,335 | 136,657 | 13.9 | 41% |
| 2017 | 1,188,160 | 1,239,951 | −51,791 | 16.4 | 47% |
| 2018 | 1,087,029 | 1,203,204 | −116,175 | 15.7 | 52% |
| 2019 | 886,589 | 1,038,695 | −152,106 | 16.6 | 56% |
| 2020 | 1,027,175 | 1,011,762 | 15,413 | 17.3 | 61% |
| 2021 | 1,790,457 | 1,903,542 | −113,085 | 8.5 | 36% |
| 2022 | 887,026 | 966,902 | −79,876 | 15.8 | 55% |
| 2023 | 1,053,663 | 872,900 | 180,763 | 17.6 | 35% |
In its most recent public year (2023), this organization brought in $180,763 more than it spent. Its reserves stood at about 17.6 months of spending, up from 5.1 in 2010. Staff pay was 35% of spending. $1,277,362 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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