Genesis Community Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 924,294 | 983,197 | −58,903 | 2.1 | 47% |
| 2012 | 1,133,606 | 1,148,301 | −14,695 | 1.6 | 51% |
| 2013 | 1,828,845 | 1,748,567 | 80,278 | 1.6 | 47% |
| 2014 | 2,544,021 | 2,765,424 | −221,403 | 0.1 | 43% |
| 2015 | 2,737,036 | 2,707,213 | 29,823 | 0.2 | 49% |
| 2016 | 3,725,248 | 3,762,129 | −36,881 | 0.0 | 52% |
| 2017 | 3,949,197 | 3,973,754 | −24,557 | -0.1 | 54% |
| 2018 | 4,512,293 | 4,394,553 | 117,740 | 0.3 | 53% |
| 2019 | 4,002,252 | 4,219,043 | −216,791 | -0.3 | 51% |
| 2020 | 4,443,138 | 4,304,831 | 138,307 | 0.1 | 52% |
| 2021 | 6,244,638 | 4,968,789 | 1,275,849 | 3.1 | 55% |
| 2022 | 5,721,569 | 5,602,526 | 119,043 | 3.0 | 58% |
| 2023 | 6,518,271 | 6,427,320 | 90,951 | 2.8 | 58% |
In its most recent public year (2023), this organization brought in $90,951 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 58% 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
Genesis Community Health 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