Genesis House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,642 | 249,866 | 17,776 | 10.5 | 62% |
| 2012 | 297,667 | 255,094 | 42,573 | 12.3 | 64% |
| 2013 | 292,330 | 265,671 | 26,659 | 13.0 | 64% |
| 2014 | 301,711 | 263,208 | 38,503 | 14.9 | 68% |
| 2015 | 300,723 | 275,766 | 24,957 | 15.3 | 68% |
| 2016 | 321,528 | 297,920 | 23,608 | 15.1 | 68% |
| 2017 | 339,684 | 286,241 | 53,443 | 18.2 | 69% |
| 2018 | 313,859 | 325,920 | −12,061 | 15.5 | 69% |
| 2019 | 323,883 | 302,105 | 21,778 | 17.6 | 73% |
| 2020 | 329,697 | 313,082 | 16,615 | 17.6 | 70% |
| 2021 | 331,284 | 305,885 | 25,399 | 19.0 | 64% |
| 2022 | 380,861 | 310,663 | 70,198 | 21.4 | 68% |
| 2023 | 488,226 | 388,142 | 100,084 | 20.3 | 65% |
| 2024 | 466,574 | 437,337 | 29,237 | 18.8 | 59% |
In its most recent public year (2024), this organization brought in $29,237 more than it spent. Its reserves stood at about 18.8 months of spending, up from 10.5 in 2011. Staff pay was 59% 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works