Genesis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 121,025 | 72,981 | 48,044 | 9.9 | — |
| 2020 | 274,047 | 165,410 | 108,637 | 12.3 | 43% |
| 2021 | 617,228 | 252,297 | 364,931 | 25.4 | 44% |
| 2022 | 528,490 | 378,634 | 149,856 | 21.6 | 49% |
| 2023 | 395,206 | 516,378 | −121,172 | 13.0 | 52% |
In its most recent public year (2023), this organization spent $121,172 more than it brought in. Its reserves stood at about 13 months of spending, up from 9.9 in 2019. Staff pay was 52% 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 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