Geneva Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 390,765 | 396,321 | −5,556 | 2.1 | 44% |
| 2017 | 441,420 | 405,654 | 35,766 | 4.1 | 41% |
| 2018 | 348,050 | 416,086 | −68,036 | 3.5 | 38% |
| 2019 | 407,229 | 406,828 | 401 | 3.8 | 37% |
| 2020 | 206,445 | 230,526 | −24,081 | 5.3 | 43% |
| 2021 | 360,044 | 292,538 | 67,506 | 6.6 | 41% |
| 2022 | 331,372 | 332,383 | −1,011 | 5.8 | 38% |
| 2023 | 301,579 | 318,829 | −17,250 | 5.0 | 41% |
In its most recent public year (2023), this organization spent $17,250 more than it brought in. Its reserves stood at about 5 months of spending, up from 2.1 in 2016. Staff pay was 41% of spending. $25,179 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
Geneva Center 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